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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ExcelSpecialisten XLS AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,398 More Arrow 8,530 More Arrow 8,794
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 212 More Arrow 503 More Arrow 600
EBITDA 188 More Arrow 512 More Arrow 639
Total assets 5,677 More Arrow 6,529 More Arrow 7,560
Current assets 5,659 More Arrow 6,514 More Arrow 7,525
Current liabilities 985 More Arrow 1,097 More Arrow 1,225
Equity capital 4,520 More Arrow 5,190 More Arrow 5,995
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 79.6% Less Arrow 79.5% Less Arrow 79.3%
Turnover per employee 1,850 Less Arrow 1,706 More Arrow 1,759
Profit as a percentage of turnover 2.9% More Arrow 5.9% More Arrow 6.8%
Return on assets (ROA) 3.7% More Arrow 7.7% More Arrow 7.9%
Current ratio 574.5% More Arrow 593.8% More Arrow 614.3%
Return on equity (ROE) 4.7% More Arrow 9.7% More Arrow 10.0%
Change turnover -825 More Arrow 509 More Arrow 1,734
Change turnover % -10% More Arrow 6% More Arrow 25%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -20% More Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.