TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excelor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
339
|
482
|
163 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
199
|
305
|
26 |
| EBITDA |
199
|
305
|
30 |
| Total assets |
500
|
363
|
114 |
| Current assets |
500
|
363
|
112 |
| Current liabilities |
115
|
82
|
15 |
| Equity capital |
385
|
281
|
99 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.0%
|
77.4%
|
86.8% |
| Turnover per employee |
170
|
241
|
163 |
| Profit as a percentage of turnover |
58.7%
|
63.3%
|
16.0% |
| Return on assets (ROA) |
39.8%
|
84.0%
|
22.8% |
| Current ratio |
434.8%
|
442.7%
|
746.7% |
| Return on equity (ROE) |
51.7%
|
108.5%
|
26.3% |
| Change turnover |
-127
|
318
|
10 |
| Change turnover % |
-27%
|
194%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.