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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Excillum AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 105,556 Less Arrow 90,026 Less Arrow 85,055
Financial expenses 225 Less Arrow 103 Less Arrow 88
Earnings before taxes -13,402 Less Arrow -13,645 More Arrow 446
EBITDA -9,673 More Arrow -8,919 More Arrow 1,455
Total assets 106,223 Less Arrow 90,822 More Arrow 110,023
Current assets 75,336 Less Arrow 61,621 More Arrow 85,716
Current liabilities 27,048 Less Arrow 20,137 More Arrow 28,407
Equity capital 78,646 Less Arrow 70,307 More Arrow 80,813
- share capital 155 Less Arrow 148 Equal arrow 148
Employees (average) 79 Less Arrow 75 Less Arrow 66

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 74.0% More Arrow 77.4% Less Arrow 73.5%
Turnover per employee 1,336 Less Arrow 1,200 More Arrow 1,289
Profit as a percentage of turnover -12.7% Less Arrow -15.2% More Arrow 0.5%
Return on assets (ROA) -12.4% Less Arrow -14.9% More Arrow 0.5%
Current ratio 278.5% More Arrow 306.0% Less Arrow 301.7%
Return on equity (ROE) -17.0% Less Arrow -19.4% More Arrow 0.6%
Change turnover 18,508 Less Arrow 4,532 More Arrow 12,114
Change turnover % 21% Less Arrow 5% More Arrow 17%
Chg. No. of employees 4 More Arrow 9 Less Arrow 2
Chg. No. of employees % 5% More Arrow 14% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.