TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excellensus AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
812
|
789
|
586 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
431
|
562
|
198 |
| EBITDA |
430
|
561
|
198 |
| Total assets |
1,342
|
1,210
|
966 |
| Current assets |
245
|
278
|
199 |
| Current liabilities |
38
|
109
|
174 |
| Equity capital |
1,303
|
1,101
|
792 |
| - share capital |
51
|
49
|
46 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
97.1%
|
91.0%
|
82.0% |
| Turnover per employee |
812
|
789
|
586 |
| Profit as a percentage of turnover |
53.1%
|
71.2%
|
33.8% |
| Return on assets (ROA) |
32.1%
|
46.4%
|
20.5% |
| Current ratio |
644.7%
|
255.0%
|
114.4% |
| Return on equity (ROE) |
33.1%
|
51.0%
|
25.0% |
| Change turnover |
-21
|
168
|
-316 |
| 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.