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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excolere AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,532 Less Arrow 12,160 Less Arrow 10,887
Financial expenses 0 Equal arrow 0 More Arrow 8
Earnings before taxes 2,199 More Arrow 2,795 Less Arrow 1,618
EBITDA 2,217 More Arrow 2,813 Less Arrow 1,632
Total assets 11,573 More Arrow 11,945 Less Arrow 9,133
Current assets 11,355 More Arrow 11,703 Less Arrow 8,882
Current liabilities 4,063 More Arrow 4,761 Less Arrow 1,658
Equity capital 7,510 Less Arrow 7,183 More Arrow 7,475
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 17 Equal arrow 17 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.9% Less Arrow 60.1% More Arrow 81.8%
Turnover per employee 737 Less Arrow 715 Less Arrow 573
Profit as a percentage of turnover 17.5% More Arrow 23.0% Less Arrow 14.9%
Return on assets (ROA) 19.0% More Arrow 23.4% Less Arrow 17.8%
Current ratio 279.5% Less Arrow 245.8% More Arrow 535.7%
Return on equity (ROE) 29.3% More Arrow 38.9% Less Arrow 21.6%
Change turnover 153 More Arrow 501 Less Arrow -62
Change turnover % 1% More Arrow 4% Less Arrow -1%
Chg. No. of employees 0 Less Arrow -2 More Arrow 2
Chg. No. of employees % 0% Less Arrow -11% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.