TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excellent EkonomiControll Sthlm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
332
|
314
|
321 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
19
|
39
|
19 |
| EBITDA |
21
|
41
|
22 |
| Total assets |
150
|
132
|
112 |
| Current assets |
118
|
128
|
107 |
| Current liabilities |
81
|
60
|
55 |
| Equity capital |
63
|
67
|
54 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.0%
|
50.8%
|
48.2% |
| Turnover per employee |
83
|
78
|
80 |
| Profit as a percentage of turnover |
5.7%
|
12.4%
|
5.9% |
| Return on assets (ROA) |
12.7%
|
29.5%
|
17.0% |
| Current ratio |
145.7%
|
213.3%
|
194.5% |
| Return on equity (ROE) |
30.2%
|
58.2%
|
35.2% |
| Change turnover |
17
|
19
|
-6 |
| Change turnover % |
5%
|
7%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.