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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excelor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,528 More Arrow 3,591 Less Arrow 1,214
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,487 More Arrow 2,270 Less Arrow 196
EBITDA 1,485 More Arrow 2,275 Less Arrow 221
Total assets 3,728 Less Arrow 2,704 Less Arrow 849
Current assets 3,728 Less Arrow 2,704 Less Arrow 831
Current liabilities 855 Less Arrow 609 Less Arrow 114
Equity capital 2,873 Less Arrow 2,096 Less Arrow 734
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.1% More Arrow 77.5% More Arrow 86.5%
Turnover per employee 1,264 More Arrow 1,796 Less Arrow 1,214
Profit as a percentage of turnover 58.8% More Arrow 63.2% Less Arrow 16.1%
Return on assets (ROA) 39.9% More Arrow 83.9% Less Arrow 23.1%
Current ratio 436.0% More Arrow 444.0% More Arrow 728.9%
Return on equity (ROE) 51.8% More Arrow 108.3% Less Arrow 26.7%
Change turnover -944 More Arrow 2,371 Less Arrow 72
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.