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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Excelencia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,688 Less Arrow 4,091 More Arrow 4,175
Financial expenses 144 Less Arrow 0 Equal arrow 0
Earnings before taxes 91 More Arrow 104 More Arrow 202
EBITDA 138 Less Arrow 105 More Arrow 203
Total assets 1,830 Less Arrow 1,730 More Arrow 1,821
Current assets 1,487 More Arrow 1,726 More Arrow 1,815
Current liabilities 1,290 Less Arrow 1,193 More Arrow 1,196
Equity capital 505 More Arrow 510 More Arrow 600
- share capital 54 Equal arrow 54 More Arrow 59
Employees (average) 71 More Arrow 75 Less Arrow 72

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% More Arrow 29.5% More Arrow 32.9%
Turnover per employee 66 Less Arrow 55 More Arrow 58
Profit as a percentage of turnover 1.9% More Arrow 2.5% More Arrow 4.8%
Return on assets (ROA) 12.8% Less Arrow 6.0% More Arrow 11.1%
Current ratio 115.3% More Arrow 144.7% More Arrow 151.8%
Return on equity (ROE) 18.0% More Arrow 20.4% More Arrow 33.7%
Change turnover 585 Less Arrow 254 Less Arrow -213
Change turnover % 14% Less Arrow 7% Less Arrow -5%
Chg. No. of employees -4 More Arrow 3 Less Arrow -4
Chg. No. of employees % -5% More Arrow 4% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.