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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 162,530 Less Arrow 134,032 Less Arrow 127,284
Financial expenses 347 Less Arrow 153 Less Arrow 132
Earnings before taxes -20,635 More Arrow -20,315 More Arrow 668
EBITDA -14,894 More Arrow -13,279 More Arrow 2,177
Total assets 163,557 Less Arrow 135,218 More Arrow 164,647
Current assets 115,998 Less Arrow 91,742 More Arrow 128,272
Current liabilities 41,647 Less Arrow 29,981 More Arrow 42,511
Equity capital 121,095 Less Arrow 104,674 More Arrow 120,936
- share capital 239 Less Arrow 221 Equal arrow 221
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 2,057 Less Arrow 1,787 More Arrow 1,929
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 28,498 Less Arrow 6,748 More Arrow 18,129
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.