TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exxel AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,901
|
12,422
|
13,318 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,454
|
1,515
|
2,255 |
| EBITDA |
1,472
|
1,537
|
2,277 |
| Total assets |
3,572
|
3,585
|
4,197 |
| Current assets |
3,471
|
3,544
|
4,137 |
| Current liabilities |
2,221
|
1,620
|
2,577 |
| Equity capital |
1,351
|
1,804
|
1,519 |
| - share capital |
105
|
99
|
94 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
37.8%
|
50.3%
|
36.2% |
| Turnover per employee |
1,843
|
1,553
|
1,903 |
| Profit as a percentage of turnover |
11.3%
|
12.2%
|
16.9% |
| Return on assets (ROA) |
40.7%
|
42.3%
|
53.8% |
| Current ratio |
156.3%
|
218.8%
|
160.5% |
| Return on equity (ROE) |
107.6%
|
84.0%
|
148.5% |
| Change turnover |
-203
|
-1,699
|
3,224 |
| Change turnover % |
-2%
|
-12%
|
32% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-13%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.