TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excellent Business Services Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,926
|
6,787 | |
| Financial expenses |
1
|
2 | |
| Earnings before taxes |
852
|
1,792 | |
| EBITDA |
851
|
1,794 | |
| Total assets |
1,964
|
3,052 | |
| Current assets |
1,964
|
3,052 | |
| Current liabilities |
1,237
|
1,393 | |
| Equity capital |
727
|
1,660 | |
| - share capital |
34
|
33 | |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
54.4% | |
| Turnover per employee |
2,963
|
2,262 | |
| Profit as a percentage of turnover |
14.4%
|
26.4% | |
| Return on assets (ROA) |
43.4%
|
58.8% | |
| Current ratio |
158.8%
|
219.1% | |
| Return on equity (ROE) |
117.2%
|
108.0% | |
| Change turnover |
-896
|
1,014 | |
| Change turnover % |
-16%
|
-13%
|
18% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.