TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excelor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,015
|
5,417
|
1,719 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
2,361
|
3,424
|
277 |
| EBITDA |
2,358
|
3,431
|
312 |
| Total assets |
5,920
|
4,078
|
1,201 |
| Current assets |
5,920
|
4,078
|
1,177 |
| Current liabilities |
1,358
|
918
|
162 |
| Equity capital |
4,561
|
3,161
|
1,040 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.0%
|
77.5%
|
86.6% |
| Turnover per employee |
2,008
|
2,708
|
1,719 |
| Profit as a percentage of turnover |
58.8%
|
63.2%
|
16.1% |
| Return on assets (ROA) |
39.9%
|
84.0%
|
23.1% |
| Current ratio |
435.9%
|
444.2%
|
726.5% |
| Return on equity (ROE) |
51.8%
|
108.3%
|
26.6% |
| Change turnover |
-1,500
|
3,576
|
101 |
| 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.