TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exxel AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
12,737
|
14,479
|
10,974 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
1,553
|
2,452
|
1,225 |
EBITDA |
1,576
|
2,476
|
1,234 |
Total assets |
3,676
|
4,563
|
3,206 |
Current assets |
3,634
|
4,498
|
3,187 |
Current liabilities |
1,661
|
2,802
|
1,695 |
Equity capital |
1,850
|
1,651
|
1,456 |
- share capital |
102
![]() |
102
![]() |
102 |
Employees (average) |
8
|
7
|
6 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
50.3%
|
36.2%
|
45.4% |
Turnover per employee |
1,592
|
2,068
|
1,829 |
Profit as a percentage of turnover |
12.2%
|
16.9%
|
11.2% |
Return on assets (ROA) |
42.3%
|
53.8%
|
38.2% |
Current ratio |
218.8%
|
160.5%
|
188.0% |
Return on equity (ROE) |
83.9%
|
148.5%
|
84.1% |
Change turnover |
-1,742
|
3,505
|
1,515 |
Change turnover % |
-12%
|
32%
|
16% |
Chg. No. of employees |
1
![]() |
1
|
-1 |
Chg. No. of employees % |
14%
|
17%
|
-14% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.