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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 134,032 Less Arrow 127,284 Less Arrow 109,155
Financial expenses 153 Less Arrow 132 More Arrow 213
Earnings before taxes -20,315 More Arrow 668 Less Arrow -9,693
EBITDA -13,279 More Arrow 2,177 Less Arrow -3,283
Total assets 135,218 More Arrow 164,647 More Arrow 177,891
Current assets 91,742 More Arrow 128,272 More Arrow 148,681
Current liabilities 29,981 More Arrow 42,511 More Arrow 59,219
Equity capital 104,674 More Arrow 120,936 Less Arrow 117,678
- share capital 221 Equal arrow 221 Less Arrow 219
Employees (average) 75 Less Arrow 66 Less Arrow 64

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 77.4% Less Arrow 73.5% Less Arrow 66.2%
Turnover per employee 1,787 More Arrow 1,929 Less Arrow 1,706
Profit as a percentage of turnover -15.2% More Arrow 0.5% Less Arrow -8.9%
Return on assets (ROA) -14.9% More Arrow 0.5% Less Arrow -5.3%
Current ratio 306.0% Less Arrow 301.7% Less Arrow 251.1%
Return on equity (ROE) -19.4% More Arrow 0.6% Less Arrow -8.2%
Change turnover 6,748 More Arrow 18,129 Less Arrow -3,017
Change turnover % 5% More Arrow 17%
Chg. No. of employees 9 Less Arrow 2 More Arrow 10
Chg. No. of employees % 14% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.