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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excelor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,893 More Arrow 5,347 Less Arrow 1,817
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,289 More Arrow 3,380 Less Arrow 293
EBITDA 2,286 More Arrow 3,387 Less Arrow 330
Total assets 5,740 Less Arrow 4,026 Less Arrow 1,270
Current assets 5,740 Less Arrow 4,026 Less Arrow 1,244
Current liabilities 1,317 Less Arrow 906 Less Arrow 171
Equity capital 4,423 Less Arrow 3,120 Less Arrow 1,099
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,946 More Arrow 2,674 Less Arrow 1,817
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 435.8% More Arrow 444.4% More Arrow 727.5%
Return on equity (ROE) 51.8% More Arrow 108.3% Less Arrow 26.7%
Change turnover -1,454 More Arrow 3,530 Less Arrow 107
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.