TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excellent Business Services Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,823
|
10,157
|
8,640 |
Financial expenses |
1
|
3
|
4 |
Earnings before taxes |
1,269
|
2,681
|
1,298 |
EBITDA |
1,267
|
2,684
|
1,379 |
Total assets |
2,924
|
4,568
|
3,476 |
Current assets |
2,924
|
4,568
|
3,476 |
Current liabilities |
1,842
|
2,084
|
1,554 |
Equity capital |
1,082
|
2,484
|
1,856 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.0%
|
54.4%
|
53.4% |
Turnover per employee |
4,412
|
3,386
|
2,160 |
Profit as a percentage of turnover |
14.4%
|
26.4%
|
15.0% |
Return on assets (ROA) |
43.4%
|
58.8%
|
37.5% |
Current ratio |
158.7%
|
219.2%
|
223.7% |
Return on equity (ROE) |
117.3%
|
107.9%
|
69.9% |
Change turnover |
-1,334
|
1,517
|
-865 |
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.