TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exxel AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,737
|
14,479 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
1,553
|
2,452 | |
| EBITDA |
1,576
|
2,476 | |
| Total assets |
3,676
|
4,563 | |
| Current assets |
3,634
|
4,498 | |
| Current liabilities |
1,661
|
2,802 | |
| Equity capital |
1,850
|
1,651 | |
| - share capital |
102
|
102 | |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
50.3%
|
36.2% | |
| Turnover per employee |
1,592
|
2,068 | |
| Profit as a percentage of turnover |
12.2%
|
16.9% | |
| Return on assets (ROA) |
42.3%
|
53.8% | |
| Current ratio |
218.8%
|
160.5% | |
| Return on equity (ROE) |
83.9%
|
148.5% | |
| Change turnover |
-1,742
|
3,505 | |
| 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.