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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 120,400 Less Arrow 106,450 More Arrow 117,512
Financial expenses 125 More Arrow 208 More Arrow 323
Earnings before taxes 632 Less Arrow -9,453 More Arrow 5,562
EBITDA 2,059 Less Arrow -3,202 More Arrow 11,783
Total assets 155,742 More Arrow 173,483 Less Arrow 130,827
Current assets 121,334 More Arrow 144,997 Less Arrow 104,516
Current liabilities 40,212 More Arrow 57,752 More Arrow 72,667
Equity capital 114,395 More Arrow 114,762 Less Arrow 56,708
- share capital 209 More Arrow 214 Less Arrow 192
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 1,824 Less Arrow 1,663 More Arrow 2,176
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 17,148 Less Arrow -2,942 More Arrow 13,143
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.