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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Excillum AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 90,026 Less Arrow 85,055 Less Arrow 79,370
Financial expenses 103 Less Arrow 88 More Arrow 155
Earnings before taxes -13,645 More Arrow 446 Less Arrow -7,048
EBITDA -8,919 More Arrow 1,455 Less Arrow -2,387
Total assets 90,822 More Arrow 110,023 More Arrow 129,350
Current assets 61,621 More Arrow 85,716 More Arrow 108,111
Current liabilities 20,137 More Arrow 28,407 More Arrow 43,060
Equity capital 70,307 More Arrow 80,813 More Arrow 85,567
- share capital 148 Equal arrow 148 More Arrow 159
Employees (average) 75 Less Arrow 66 Less Arrow 64

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 77.4% Less Arrow 73.5% Less Arrow 66.2%
Turnover per employee 1,200 More Arrow 1,289 Less Arrow 1,240
Profit as a percentage of turnover -15.2% More Arrow 0.5% Less Arrow -8.9%
Return on assets (ROA) -14.9% More Arrow 0.5% Less Arrow -5.3%
Current ratio 306.0% Less Arrow 301.7% Less Arrow 251.1%
Return on equity (ROE) -19.4% More Arrow 0.6% Less Arrow -8.2%
Change turnover 4,532 More Arrow 12,114 Less Arrow -2,194
Change turnover % 5% More Arrow 17%
Chg. No. of employees 9 Less Arrow 2 More Arrow 10
Chg. No. of employees % 14% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.