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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Excillum AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 14,150 Less Arrow 12,079 Less Arrow 11,438
Financial expenses 30 Less Arrow 14 Less Arrow 12
Earnings before taxes -1,796 Less Arrow -1,831 More Arrow 60
EBITDA -1,297 More Arrow -1,197 More Arrow 196
Total assets 14,239 Less Arrow 12,186 More Arrow 14,795
Current assets 10,099 Less Arrow 8,268 More Arrow 11,527
Current liabilities 3,626 Less Arrow 2,702 More Arrow 3,820
Equity capital 10,542 Less Arrow 9,433 More Arrow 10,867
- share capital 21 Less Arrow 20 Equal arrow 20
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 179 Less Arrow 161 More Arrow 173
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 301.8%
Return on equity (ROE) -17.0% Less Arrow -19.4% More Arrow 0.6%
Change turnover 2,481 Less Arrow 608 More Arrow 1,629
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.