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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Excellence Tandvård Sundsvall AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 344 More Arrow 346 More Arrow 446
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 54 More Arrow 57 More Arrow 115
EBITDA 57 More Arrow 61 More Arrow 118
Total assets 162 More Arrow 163 More Arrow 198
Current assets 150 Less Arrow 148 More Arrow 177
Current liabilities 36 Less Arrow 35 More Arrow 46
Equity capital 119 More Arrow 122 More Arrow 143
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.5% More Arrow 74.8% Less Arrow 72.2%
Turnover per employee 115 More Arrow 173 More Arrow 223
Profit as a percentage of turnover 15.7% More Arrow 16.5% More Arrow 25.8%
Return on assets (ROA) 33.3% More Arrow 35.0% More Arrow 58.1%
Current ratio 416.7% More Arrow 422.9% Less Arrow 384.8%
Return on equity (ROE) 45.4% More Arrow 46.7% More Arrow 80.4%
Change turnover -3 Less Arrow -64 More Arrow 79
Change turnover % -1% Less Arrow -16% More Arrow 22%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.