TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excidor AB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
32,364
|
33,447
|
40,756 |
| Financial expenses |
593
|
556
|
271 |
| Earnings before taxes |
-669
|
2,074
|
5,466 |
| EBITDA |
3,474
|
5,168
|
7,884 |
| Total assets |
25,406
|
27,625
|
26,996 |
| Current assets |
13,555
|
16,952
|
16,639 |
| Current liabilities |
11,608
|
13,717
|
12,142 |
| Equity capital |
12,773
|
12,700
|
13,419 |
| - share capital |
69
|
65
|
66 |
| 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 |
1,199
|
1,045
|
1,274 |
| Profit as a percentage of turnover |
-2.1%
|
6.2%
|
13.4% |
| Return on assets (ROA) |
-0.3%
|
9.5%
|
21.3% |
| Current ratio |
116.8%
|
123.6%
|
137.0% |
| Return on equity (ROE) |
-5.2%
|
16.3%
|
40.7% |
| Change turnover |
-3,182
|
-6,478
|
3,825 |
| 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.