TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exxel AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
10,950
|
12,540
|
12,737 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
707
|
1,413
|
1,553 |
| EBITDA |
724
|
1,431
|
1,576 |
| Total assets |
2,417
|
3,472
|
3,676 |
| Current assets |
2,348
|
3,374
|
3,634 |
| Current liabilities |
1,753
|
2,159
|
1,661 |
| Equity capital |
664
|
1,313
|
1,850 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
27.5%
|
37.8%
|
50.3% |
| Turnover per employee |
2,190
|
1,791
|
1,592 |
| Profit as a percentage of turnover |
6.5%
|
11.3%
|
12.2% |
| Return on assets (ROA) |
29.3%
|
40.7%
|
42.3% |
| Current ratio |
133.9%
|
156.3%
|
218.8% |
| Return on equity (ROE) |
106.5%
|
107.6%
|
83.9% |
| Change turnover |
-1,590
|
-197
|
-1,742 |
| Change turnover % |
-13%
|
-2%
|
-12% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-29%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Total value of public sale |
0
|
0
|
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.