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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excolere AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,063 Less Arrow 7,691 More Arrow 8,417
Financial expenses 0 More Arrow 5 Less Arrow 1
Earnings before taxes 1,853 Less Arrow 1,143 More Arrow 1,779
EBITDA 1,865 Less Arrow 1,153 More Arrow 1,780
Total assets 7,920 Less Arrow 6,452 More Arrow 8,214
Current assets 7,759 Less Arrow 6,275 More Arrow 8,113
Current liabilities 3,157 Less Arrow 1,171 More Arrow 1,265
Equity capital 4,763 More Arrow 5,280 More Arrow 6,948
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 More Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.1% More Arrow 81.8% More Arrow 84.6%
Turnover per employee 474 Less Arrow 405 More Arrow 495
Profit as a percentage of turnover 23.0% Less Arrow 14.9% More Arrow 21.1%
Return on assets (ROA) 23.4% Less Arrow 17.8% More Arrow 21.7%
Current ratio 245.8% More Arrow 535.9% More Arrow 641.3%
Return on equity (ROE) 38.9% Less Arrow 21.6% More Arrow 25.6%
Change turnover 332 Less Arrow -44 More Arrow 409
Change turnover % 4% Less Arrow -1% More Arrow 5%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -11% More Arrow 12% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.