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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excellence Tandvård Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,817 More Arrow 3,847 More Arrow 4,559
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 597 More Arrow 634 More Arrow 1,172
EBITDA 635 More Arrow 676 More Arrow 1,204
Total assets 1,793 More Arrow 1,818 More Arrow 2,024
Current assets 1,665 Less Arrow 1,648 More Arrow 1,813
Current liabilities 403 Less Arrow 391 More Arrow 470
Equity capital 1,324 More Arrow 1,361 More Arrow 1,466
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.8% More Arrow 74.9% Less Arrow 72.4%
Turnover per employee 1,272 More Arrow 1,924 More Arrow 2,280
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 413.2% More Arrow 421.5% Less Arrow 385.7%
Return on equity (ROE) 45.1% More Arrow 46.6% More Arrow 79.9%
Change turnover -30 Less Arrow -712 More Arrow 811
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.