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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excelencia AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 30,422 More Arrow 31,045 More Arrow 33,257
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 772 More Arrow 1,499 More Arrow 1,528
EBITDA 782 More Arrow 1,510 More Arrow 1,616
Total assets 12,863 More Arrow 13,541 More Arrow 13,696
Current assets 12,834 More Arrow 13,497 More Arrow 13,626
Current liabilities 8,874 More Arrow 8,896 More Arrow 8,907
Equity capital 3,790 More Arrow 4,460 More Arrow 4,686
- share capital 401 More Arrow 436 More Arrow 445
Employees (average) 75 Less Arrow 72 More Arrow 76

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.5% More Arrow 32.9% More Arrow 34.2%
Turnover per employee 406 More Arrow 431 More Arrow 438
Profit as a percentage of turnover 2.5% More Arrow 4.8% Less Arrow 4.6%
Return on assets (ROA) 6.0% More Arrow 11.1% More Arrow 11.2%
Current ratio 144.6% More Arrow 151.7% More Arrow 153.0%
Return on equity (ROE) 20.4% More Arrow 33.6% Less Arrow 32.6%
Change turnover 1,892 Less Arrow -1,582 Less Arrow -2,553
Change turnover % 7% Less Arrow -5% Less Arrow -7%
Chg. No. of employees 3 Less Arrow -4 Less Arrow -5
Chg. No. of employees % 4% Less Arrow -5% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.