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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 2023/12 2022/12 2021/12
Turnover 52,698 Less Arrow 43,064 Less Arrow 41,637
Financial expenses 1,622 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,022 More Arrow 1,093 More Arrow 2,010
EBITDA 1,553 Less Arrow 1,107 More Arrow 2,026
Total assets 20,567 Less Arrow 18,209 Less Arrow 18,162
Current assets 16,713 More Arrow 18,167 Less Arrow 18,102
Current liabilities 14,497 Less Arrow 12,562 Less Arrow 11,931
Equity capital 5,677 Less Arrow 5,364 More Arrow 5,982
- share capital 608 Less Arrow 568 More Arrow 585
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 742 Less Arrow 574 More Arrow 578
Profit as a percentage of turnover 1.9% More Arrow 2.5% More Arrow 4.8%
Return on assets (ROA) 12.9% Less Arrow 6.0% More Arrow 11.1%
Current ratio 115.3% More Arrow 144.6% More Arrow 151.7%
Return on equity (ROE) 18.0% More Arrow 20.4% More Arrow 33.6%
Change turnover 6,579 Less Arrow 2,678 Less Arrow -2,122
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.