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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excellars AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,880 Less Arrow 103,189 More Arrow 148,811
Financial expenses 5,152 Less Arrow 1,160 More Arrow 10,365
Earnings before taxes -4,381 More Arrow 3,758 More Arrow 23,697
Total assets 37,397 More Arrow 39,090 Less Arrow 37,647
Current assets 37,129 More Arrow 38,651 Less Arrow 37,515
Current liabilities 33,302 More Arrow 34,318 Less Arrow 31,910
Equity capital 3,395 More Arrow 4,124 More Arrow 5,161
- share capital 179 More Arrow 191 Less Arrow 186
Employees (average) 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.1% More Arrow 10.6% More Arrow 13.7%
Turnover per employee 34,396
Profit as a percentage of turnover -3.9% More Arrow 3.6% More Arrow 15.9%
Return on assets (ROA) 2.1% More Arrow 12.6% More Arrow 90.5%
Current ratio 111.5% More Arrow 112.6% More Arrow 117.6%
Return on equity (ROE) -129.0% More Arrow 91.1% More Arrow 459.2%
Change turnover 15,528 Less Arrow -50,233 More Arrow -8,037
Change turnover % 16% Less Arrow -33% More Arrow -5%
Chg. No. of employees
Chg. No. of employees %

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.