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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excellent El Installation i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,051 Less Arrow 31,362 More Arrow 38,923
Financial expenses 10 Less Arrow 1 More Arrow 3
Earnings before taxes 2,784 More Arrow 4,247 More Arrow 4,421
EBITDA 2,683 More Arrow 4,233 More Arrow 4,423
Total assets 12,067 More Arrow 12,098 More Arrow 12,414
Current assets 12,010 More Arrow 12,023 More Arrow 12,414
Current liabilities 3,833 Less Arrow 2,855 More Arrow 4,490
Equity capital 7,606 More Arrow 8,785 Less Arrow 7,684
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 28 Equal arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% More Arrow 72.6% Less Arrow 61.9%
Turnover per employee 1,145 Less Arrow 1,120 More Arrow 1,390
Profit as a percentage of turnover 8.7% More Arrow 13.5% Less Arrow 11.4%
Return on assets (ROA) 23.2% More Arrow 35.1% More Arrow 35.6%
Current ratio 313.3% More Arrow 421.1% Less Arrow 276.5%
Return on equity (ROE) 36.6% More Arrow 48.3% More Arrow 57.5%
Change turnover 527 Less Arrow -4,408 More Arrow 12,611
Change turnover % 2% Less Arrow -12% More Arrow 48%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.