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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excellence Tandvård Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,867 Less Arrow 3,639 More Arrow 4,446
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 605 Less Arrow 600 More Arrow 1,143
EBITDA 643 Less Arrow 639 More Arrow 1,174
Total assets 1,816 Less Arrow 1,720 More Arrow 1,974
Current assets 1,687 Less Arrow 1,559 More Arrow 1,768
Current liabilities 408 Less Arrow 370 More Arrow 458
Equity capital 1,341 Less Arrow 1,287 More Arrow 1,430
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.8% More Arrow 74.8% Less Arrow 72.4%
Turnover per employee 1,289 More Arrow 1,820 More Arrow 2,223
Profit as a percentage of turnover 15.6% More Arrow 16.5% More Arrow 25.7%
Return on assets (ROA) 33.3% More Arrow 34.9% More Arrow 58.0%
Current ratio 413.5% More Arrow 421.4% Less Arrow 386.0%
Return on equity (ROE) 45.1% More Arrow 46.6% More Arrow 79.9%
Change turnover -30 Less Arrow -673 More Arrow 791
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.