TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excellensus AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
70
|
68
|
60 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
37
|
49
|
20 |
| EBITDA |
37
|
49
|
20 |
| Total assets |
115
|
105
|
98 |
| Current assets |
21
|
24
|
20 |
| Current liabilities |
3
|
9
|
18 |
| Equity capital |
112
|
95
|
81 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
97.4%
|
90.5%
|
82.7% |
| Turnover per employee |
70
|
68
|
60 |
| Profit as a percentage of turnover |
52.9%
|
72.1%
|
33.3% |
| Return on assets (ROA) |
32.2%
|
46.7%
|
20.4% |
| Current ratio |
700%
|
266.7%
|
111.1% |
| Return on equity (ROE) |
33.0%
|
51.6%
|
24.7% |
| Change turnover |
-2
|
15
|
-32 |
| Change turnover % |
-2%
|
27%
|
-35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.