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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Excillum AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 127,284 Less Arrow 109,155 More Arrow 112,172
Financial expenses 132 More Arrow 213 More Arrow 308
Earnings before taxes 668 Less Arrow -9,693 More Arrow 5,309
EBITDA 2,177 Less Arrow -3,283 More Arrow 11,248
Total assets 164,647 More Arrow 177,891 Less Arrow 124,882
Current assets 128,272 More Arrow 148,681 Less Arrow 99,767
Current liabilities 42,511 More Arrow 59,219 More Arrow 69,365
Equity capital 120,936 Less Arrow 117,678 Less Arrow 54,131
- share capital 221 Less Arrow 219 Less Arrow 183
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 1,929 Less Arrow 1,706 More Arrow 2,077
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 18,129 Less Arrow -3,017 More Arrow 12,546
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.