TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excellence Tandvård Sundsvall AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,564
|
2,571
|
3,315 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
401
|
424
|
852 |
EBITDA |
427
|
452
|
875 |
Total assets |
1,204
|
1,215
|
1,472 |
Current assets |
1,118
|
1,101
|
1,318 |
Current liabilities |
271
|
261
|
342 |
Equity capital |
889
|
909
|
1,066 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.8%
|
74.8%
|
72.4% |
Turnover per employee |
855
|
1,286
|
1,658 |
Profit as a percentage of turnover |
15.6%
|
16.5%
|
25.7% |
Return on assets (ROA) |
33.3%
|
35.0%
|
57.9% |
Current ratio |
412.5%
|
421.8%
|
385.4% |
Return on equity (ROE) |
45.1%
|
46.6%
|
79.9% |
Change turnover |
-20
|
-476
|
590 |
Change turnover % |
-1%
|
-16%
|
22% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
50%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.