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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Excillum AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 135,779 Less Arrow 120,400 Less Arrow 106,450
Financial expenses 155 Less Arrow 125 More Arrow 208
Earnings before taxes -20,580 More Arrow 632 Less Arrow -9,453
EBITDA -13,452 More Arrow 2,059 Less Arrow -3,202
Total assets 136,980 More Arrow 155,742 More Arrow 173,483
Current assets 92,938 More Arrow 121,334 More Arrow 144,997
Current liabilities 30,372 More Arrow 40,212 More Arrow 57,752
Equity capital 106,038 More Arrow 114,395 More Arrow 114,762
- share capital 224 Less Arrow 209 More Arrow 214
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 1,810 More Arrow 1,824 Less Arrow 1,663
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 6,836 More Arrow 17,148 Less Arrow -2,942
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.