TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excellensus AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
519
|
509
|
444 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
276
|
362
|
150 |
| EBITDA |
275
|
362
|
150 |
| Total assets |
858
|
781
|
731 |
| Current assets |
157
|
179
|
150 |
| Current liabilities |
24
|
70
|
132 |
| Equity capital |
834
|
710
|
600 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
97.2%
|
90.9%
|
82.1% |
| Turnover per employee |
519
|
509
|
444 |
| Profit as a percentage of turnover |
53.2%
|
71.1%
|
33.8% |
| Return on assets (ROA) |
32.2%
|
46.4%
|
20.5% |
| Current ratio |
654.2%
|
255.7%
|
113.6% |
| Return on equity (ROE) |
33.1%
|
51.0%
|
25.0% |
| Change turnover |
-13
|
108
|
-240 |
| 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.