TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excellensus AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
809
|
637
|
981 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
576
|
215
|
690 |
EBITDA |
575
|
215
|
690 |
Total assets |
1,241
|
1,050
|
950 |
Current assets |
285
|
216
|
238 |
Current liabilities |
112
|
189
|
74 |
Equity capital |
1,129
|
861
|
876 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
91.0%
|
82.0%
|
92.2% |
Turnover per employee |
809
|
637
|
981 |
Profit as a percentage of turnover |
71.2%
|
33.8%
|
70.3% |
Return on assets (ROA) |
46.4%
|
20.5%
|
72.6% |
Current ratio |
254.5%
|
114.3%
|
321.6% |
Return on equity (ROE) |
51.0%
|
25.0%
|
78.8% |
Change turnover |
172
|
-344
|
235 |
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.