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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 2023/12 2022/12 2021/12
Turnover 52,020 Less Arrow 45,526 Less Arrow 42,695
Financial expenses 1,601 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,009 More Arrow 1,156 More Arrow 2,061
EBITDA 1,533 Less Arrow 1,170 More Arrow 2,077
Total assets 20,302 Less Arrow 19,250 Less Arrow 18,623
Current assets 16,498 More Arrow 19,206 Less Arrow 18,562
Current liabilities 14,311 Less Arrow 13,280 Less Arrow 12,234
Equity capital 5,604 More Arrow 5,671 More Arrow 6,134
- share capital 600 Equal arrow 600 Equal arrow 600
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 733 Less Arrow 607 Less Arrow 593
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 6,494 Less Arrow 2,831 Less Arrow -2,176
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.