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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excolere AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,152 Less Arrow 12,004 Less Arrow 11,509
Financial expenses 0 Equal arrow 0 More Arrow 8
Earnings before taxes 2,132 More Arrow 2,759 Less Arrow 1,711
EBITDA 2,150 More Arrow 2,777 Less Arrow 1,725
Total assets 11,222 More Arrow 11,791 Less Arrow 9,655
Current assets 11,010 More Arrow 11,552 Less Arrow 9,390
Current liabilities 3,940 More Arrow 4,700 Less Arrow 1,753
Equity capital 7,282 Less Arrow 7,091 More Arrow 7,902
- share capital 100 Equal arrow 100 Equal arrow 100
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 715 Less Arrow 706 Less Arrow 606
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 279.4% Less Arrow 245.8% More Arrow 535.7%
Return on equity (ROE) 29.3% More Arrow 38.9% Less Arrow 21.7%
Change turnover 148 More Arrow 495 Less Arrow -66
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.