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Excal AB
AB
Active
Org 5565803714
Bröksmyravägen 43, 826 40
Söderhamn
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1999 · 26 years old
15 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Excal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
26M
2020
53M
2021
28M
2022
12M
2023
14M
2024
EBITDA
SEK millions
6M
4M
2M
-0M
-3M
4M
2020
5M
+25%
2021
3M
-40%
2022
0M
-100%
2023
-2M
-200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 937
52 506
27 812
11 947
14 111
Staff expenses
—
—
—
—
—
EBITDA
3 709
5 342
2 662
298
−1 768
Depreciation & amort.
−217
−225
−371
−320
−279
EBIT
3 492
5 117
2 291
−22
−2 047
Net financials
−51
−45
−41
−278
−587
Profit before tax
3 441
4 927
1 293
39
−2 270
Tax
−315
−1 047
−255
−39
−0
Net profit
3 126
3 880
1 038
0
−2 270
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 535
16 132
9 969
9 011
9 673
Equity
5 340
4 920
2 058
2 058
549
Long-term debt
0
0
0
2 984
3 200
Short-term debt
9 195
11 212
7 209
3 605
5 924
Total debt
9 195
11 212
7 209
6 589
9 124
Financial ratios
5-year trend
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
2020
2024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
-413.5%
This company
18.4%
Market median
-2347% vs market
2020
2024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
16.62×
This company
0.62×
Market median
-2581% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Excal AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
