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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excelencia AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 43,064 Less Arrow 41,637 More Arrow 47,007
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,093 More Arrow 2,010 More Arrow 2,160
EBITDA 1,107 More Arrow 2,026 More Arrow 2,284
Total assets 18,209 Less Arrow 18,162 More Arrow 19,359
Current assets 18,167 Less Arrow 18,102 More Arrow 19,260
Current liabilities 12,562 Less Arrow 11,931 More Arrow 12,589
Equity capital 5,364 More Arrow 5,982 More Arrow 6,624
- share capital 568 More Arrow 585 More Arrow 629
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 574 More Arrow 578 More Arrow 619
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 2,678 Less Arrow -2,122 Less Arrow -3,608
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.