TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excidor AB
Closing information (x1000 NOK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
49,505
|
52,466
|
61,979 |
| Financial expenses |
907
|
872
|
412 |
| Earnings before taxes |
-1,024
|
3,253
|
8,313 |
| EBITDA |
5,315
|
8,107
|
11,990 |
| Total assets |
38,861
|
43,335
|
41,054 |
| Current assets |
20,734
|
26,591
|
25,304 |
| Current liabilities |
17,756
|
21,517
|
18,465 |
| Equity capital |
19,537
|
19,922
|
20,407 |
| - share capital |
105
|
102
|
100 |
| 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 |
1,834
|
1,640
|
1,937 |
| 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 |
-4,868
|
-10,161
|
5,817 |
| 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.