TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excellent Business Services Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
795
|
913
|
845 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
114
|
241
|
127 |
EBITDA |
114
|
241
|
135 |
Total assets |
264
|
410
|
340 |
Current assets |
264
|
410
|
340 |
Current liabilities |
166
|
187
|
152 |
Equity capital |
98
|
223
|
181 |
- share capital |
5
|
4
|
5 |
Employees (average) |
2
|
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.1%
|
54.4%
|
53.2% |
Turnover per employee |
398
|
304
|
211 |
Profit as a percentage of turnover |
14.3%
|
26.4%
|
15.0% |
Return on assets (ROA) |
43.2%
|
58.8%
|
37.4% |
Current ratio |
159.0%
|
219.3%
|
223.7% |
Return on equity (ROE) |
116.3%
|
108.1%
|
70.2% |
Change turnover |
-120
|
136
|
-85 |
Change turnover % |
-13%
|
18%
|
-9% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-33%
|
-25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.