Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Excolere AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,004 Less Arrow 11,509 More Arrow 11,575
Financial expenses 0 More Arrow 8 Less Arrow 1
Earnings before taxes 2,759 Less Arrow 1,711 More Arrow 2,447
EBITDA 2,777 Less Arrow 1,725 More Arrow 2,448
Total assets 11,791 Less Arrow 9,655 More Arrow 11,296
Current assets 11,552 Less Arrow 9,390 More Arrow 11,158
Current liabilities 4,700 Less Arrow 1,753 Less Arrow 1,740
Equity capital 7,091 More Arrow 7,902 More Arrow 9,556
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 More Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.1% More Arrow 81.8% More Arrow 84.6%
Turnover per employee 706 Less Arrow 606 More Arrow 681
Profit as a percentage of turnover 23.0% Less Arrow 14.9% More Arrow 21.1%
Return on assets (ROA) 23.4% Less Arrow 17.8% More Arrow 21.7%
Current ratio 245.8% More Arrow 535.7% More Arrow 641.3%
Return on equity (ROE) 38.9% Less Arrow 21.7% More Arrow 25.6%
Change turnover 495 Less Arrow -66 More Arrow 563
Change turnover % 4% Less Arrow -1% More Arrow 5%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -11% More Arrow 12% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.