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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excolere AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,160 Less Arrow 10,887 More Arrow 11,288
Financial expenses 0 More Arrow 8 Less Arrow 1
Earnings before taxes 2,795 Less Arrow 1,618 More Arrow 2,386
EBITDA 2,813 Less Arrow 1,632 More Arrow 2,387
Total assets 11,945 Less Arrow 9,133 More Arrow 11,016
Current assets 11,703 Less Arrow 8,882 More Arrow 10,882
Current liabilities 4,761 Less Arrow 1,658 More Arrow 1,697
Equity capital 7,183 More Arrow 7,475 More Arrow 9,319
- share capital 101 Less Arrow 95 More Arrow 98
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 715 Less Arrow 573 More Arrow 664
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 535.7% More Arrow 641.2%
Return on equity (ROE) 38.9% Less Arrow 21.6% More Arrow 25.6%
Change turnover 501 Less Arrow -62 More Arrow 549
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.