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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excidor AB

Closing information (x1000 SEK)

Closing information 2025/03 2024/03 2023/03
Turnover 47,059 More Arrow 51,686 More Arrow 61,696
Financial expenses 862 Less Arrow 859 Less Arrow 410
Earnings before taxes -973 More Arrow 3,205 More Arrow 8,275
EBITDA 5,052 More Arrow 7,986 More Arrow 11,935
Total assets 36,941 More Arrow 42,690 Less Arrow 40,866
Current assets 19,709 More Arrow 26,196 Less Arrow 25,188
Current liabilities 16,879 More Arrow 21,197 Less Arrow 18,381
Equity capital 18,572 More Arrow 19,626 More Arrow 20,314
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 More Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 50.3% Less Arrow 46.0% More Arrow 49.7%
Turnover per employee 1,743 Less Arrow 1,615 More Arrow 1,928
Profit as a percentage of turnover -2.1% More Arrow 6.2% More Arrow 13.4%
Return on assets (ROA) -0.3% More Arrow 9.5% More Arrow 21.3%
Current ratio 116.8% More Arrow 123.6% More Arrow 137.0%
Return on equity (ROE) -5.2% More Arrow 16.3% More Arrow 40.7%
Change turnover -4,627 Less Arrow -10,010 More Arrow 5,790
Change turnover % -9% Less Arrow -16% More Arrow 10%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -16% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
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.