TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excalibur Asset Management AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,704
|
15,591
|
11,504 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,570
|
5,260
|
-541 |
| EBITDA |
516
|
4,967
|
-730 |
| Total assets |
35,269
|
35,860
|
32,381 |
| Current assets |
34,410
|
35,057
|
31,554 |
| Current liabilities |
4,282
|
3,946
|
3,735 |
| Equity capital |
29,073
|
30,126
|
26,804 |
| - share capital |
1,266
|
1,182
|
1,219 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.4%
|
84.0%
|
82.8% |
| Turnover per employee |
2,284
|
2,598
|
1,917 |
| Profit as a percentage of turnover |
11.5%
|
33.7%
|
-4.7% |
| Return on assets (ROA) |
4.5%
|
14.7%
|
-1.7% |
| Current ratio |
803.6%
|
888.4%
|
844.8% |
| Return on equity (ROE) |
5.4%
|
17.5%
|
-2.0% |
| Change turnover |
-2,992
|
4,433
|
-15,536 |
| Change turnover % |
-18%
|
40%
|
-57% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.