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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 85,055 Less Arrow 79,370 More Arrow 83,137
Financial expenses 88 More Arrow 155 More Arrow 228
Earnings before taxes 446 Less Arrow -7,048 More Arrow 3,935
EBITDA 1,455 Less Arrow -2,387 More Arrow 8,337
Total assets 110,023 More Arrow 129,350 Less Arrow 92,558
Current assets 85,716 More Arrow 108,111 Less Arrow 73,943
Current liabilities 28,407 More Arrow 43,060 More Arrow 51,411
Equity capital 80,813 More Arrow 85,567 Less Arrow 40,120
- share capital 148 More Arrow 159 Less Arrow 136
Employees (average) 66 Less Arrow 64 Less Arrow 54

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 73.5% Less Arrow 66.2% Less Arrow 43.3%
Turnover per employee 1,289 Less Arrow 1,240 More Arrow 1,540
Profit as a percentage of turnover 0.5% Less Arrow -8.9% More Arrow 4.7%
Return on assets (ROA) 0.5% Less Arrow -5.3% More Arrow 4.5%
Current ratio 301.7% Less Arrow 251.1% Less Arrow 143.8%
Return on equity (ROE) 0.6% Less Arrow -8.2% More Arrow 9.8%
Change turnover 12,114 Less Arrow -2,194 More Arrow 9,299
Change turnover % 17% 13%
Chg. No. of employees 2 More Arrow 10 Less Arrow 6
Chg. No. of employees % 3% 13%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
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.