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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Excillum AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 167,617 Less Arrow 135,779 Less Arrow 120,400
Financial expenses 358 Less Arrow 155 Less Arrow 125
Earnings before taxes -21,281 More Arrow -20,580 More Arrow 632
EBITDA -15,360 More Arrow -13,452 More Arrow 2,059
Total assets 168,676 Less Arrow 136,980 More Arrow 155,742
Current assets 119,628 Less Arrow 92,938 More Arrow 121,334
Current liabilities 42,950 Less Arrow 30,372 More Arrow 40,212
Equity capital 124,885 Less Arrow 106,038 More Arrow 114,395
- share capital 246 Less Arrow 224 Less Arrow 209
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 2,122 Less Arrow 1,810 More Arrow 1,824
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 29,390 Less Arrow 6,836 More Arrow 17,148
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.