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

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 More Arrow 5,417 Less Arrow 1,719
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,361 More Arrow 3,424 Less Arrow 277
EBITDA 2,358 More Arrow 3,431 Less Arrow 312
Total assets 5,920 Less Arrow 4,078 Less Arrow 1,201
Current assets 5,920 Less Arrow 4,078 Less Arrow 1,177
Current liabilities 1,358 Less Arrow 918 Less Arrow 162
Equity capital 4,561 Less Arrow 3,161 Less Arrow 1,040
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.0% More Arrow 77.5% More Arrow 86.6%
Turnover per employee 2,008 More Arrow 2,708 Less Arrow 1,719
Profit as a percentage of turnover 58.8% More Arrow 63.2% Less Arrow 16.1%
Return on assets (ROA) 39.9% More Arrow 84.0% Less Arrow 23.1%
Current ratio 435.9% More Arrow 444.2% More Arrow 726.5%
Return on equity (ROE) 51.8% More Arrow 108.3% Less Arrow 26.6%
Change turnover -1,500 More Arrow 3,576 Less Arrow 101
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.