TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excellensus AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
789
|
586
|
987 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
562
|
198
|
694 |
| EBITDA |
561
|
198
|
694 |
| Total assets |
1,210
|
966
|
956 |
| Current assets |
278
|
199
|
240 |
| Current liabilities |
109
|
174
|
74 |
| Equity capital |
1,101
|
792
|
882 |
| - share capital |
49
|
46
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
91.0%
|
82.0%
|
92.3% |
| Turnover per employee |
789
|
586
|
987 |
| Profit as a percentage of turnover |
71.2%
|
33.8%
|
70.3% |
| Return on assets (ROA) |
46.4%
|
20.5%
|
72.6% |
| Current ratio |
255.0%
|
114.4%
|
324.3% |
| Return on equity (ROE) |
51.0%
|
25.0%
|
78.7% |
| Change turnover |
168
|
-316
|
236 |
| Change turnover % |
27%
|
-35%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.