TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excidor AB
Closing information (x1000 EUR)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
4,338
|
4,485
|
5,471 |
| Financial expenses |
79
|
75
|
36 |
| Earnings before taxes |
-90
|
278
|
734 |
| EBITDA |
466
|
693
|
1,058 |
| Total assets |
3,405
|
3,704
|
3,624 |
| Current assets |
1,817
|
2,273
|
2,234 |
| Current liabilities |
1,556
|
1,839
|
1,630 |
| Equity capital |
1,712
|
1,703
|
1,802 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
27
|
32
|
32 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
50.3%
|
46.0%
|
49.7% |
| Turnover per employee |
161
|
140
|
171 |
| Profit as a percentage of turnover |
-2.1%
|
6.2%
|
13.4% |
| Return on assets (ROA) |
-0.3%
|
9.5%
|
21.2% |
| Current ratio |
116.8%
|
123.6%
|
137.1% |
| Return on equity (ROE) |
-5.3%
|
16.3%
|
40.7% |
| Change turnover |
-426
|
-869
|
513 |
| Change turnover % |
-9%
|
-16%
|
10% |
| Chg. No. of employees |
-5
|
0
|
0 |
| Chg. No. of employees % |
-16%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.