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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

ExcelSpecialisten XLS AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 11,719 More Arrow 13,433 Less Arrow 11,619
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 336 More Arrow 792 More Arrow 793
EBITDA 299 More Arrow 807 More Arrow 845
Total assets 8,993 More Arrow 10,283 Less Arrow 9,988
Current assets 8,965 More Arrow 10,258 Less Arrow 9,942
Current liabilities 1,560 More Arrow 1,728 Less Arrow 1,619
Equity capital 7,161 More Arrow 8,173 Less Arrow 7,920
- share capital 101 More Arrow 104 Less Arrow 95
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 2,930 Less Arrow 2,687 Less Arrow 2,324
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 574.7% More Arrow 593.6% More Arrow 614.1%
Return on equity (ROE) 4.7% More Arrow 9.7% More Arrow 10.0%
Change turnover -1,307 More Arrow 801 More Arrow 2,291
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.