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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Excelor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 339 More Arrow 482 Less Arrow 163
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 199 More Arrow 305 Less Arrow 26
EBITDA 199 More Arrow 305 Less Arrow 30
Total assets 500 Less Arrow 363 Less Arrow 114
Current assets 500 Less Arrow 363 Less Arrow 112
Current liabilities 115 Less Arrow 82 Less Arrow 15
Equity capital 385 Less Arrow 281 Less Arrow 99
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.0% More Arrow 77.4% More Arrow 86.8%
Turnover per employee 170 More Arrow 241 Less Arrow 163
Profit as a percentage of turnover 58.7% More Arrow 63.3% Less Arrow 16.0%
Return on assets (ROA) 39.8% More Arrow 84.0% Less Arrow 22.8%
Current ratio 434.8% More Arrow 442.7% More Arrow 746.7%
Return on equity (ROE) 51.7% More Arrow 108.5% Less Arrow 26.3%
Change turnover -127 More Arrow 318 Less Arrow 10
Change turnover % -27% More Arrow 194% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.