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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excelencia AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 45,526 Less Arrow 42,695 More Arrow 44,871
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,156 More Arrow 2,061 More Arrow 2,062
EBITDA 1,170 More Arrow 2,077 More Arrow 2,180
Total assets 19,250 Less Arrow 18,623 Less Arrow 18,479
Current assets 19,206 Less Arrow 18,562 Less Arrow 18,385
Current liabilities 13,280 Less Arrow 12,234 Less Arrow 12,017
Equity capital 5,671 More Arrow 6,134 More Arrow 6,323
- share capital 600 Equal arrow 600 Equal arrow 600
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 607 Less Arrow 593 Less Arrow 590
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 2,831 Less Arrow -2,176 Less Arrow -3,444
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.