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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excellent El Installation i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,440 More Arrow 32,051 Less Arrow 31,362
Financial expenses 22 Less Arrow 10 Less Arrow 1
Earnings before taxes 155 More Arrow 2,784 More Arrow 4,247
EBITDA 73 More Arrow 2,683 More Arrow 4,233
Total assets 9,122 More Arrow 12,067 More Arrow 12,098
Current assets 9,085 More Arrow 12,010 More Arrow 12,023
Current liabilities 1,937 More Arrow 3,833 Less Arrow 2,855
Equity capital 6,780 More Arrow 7,606 More Arrow 8,785
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.3% Less Arrow 63.0% More Arrow 72.6%
Turnover per employee 1,065 More Arrow 1,145 Less Arrow 1,120
Profit as a percentage of turnover 0.7% More Arrow 8.7% More Arrow 13.5%
Return on assets (ROA) 1.9% More Arrow 23.2% More Arrow 35.1%
Current ratio 469.0% Less Arrow 313.3% More Arrow 421.1%
Return on equity (ROE) 2.3% More Arrow 36.6% More Arrow 48.3%
Change turnover -7,551 More Arrow 527 Less Arrow -4,408
Change turnover % -24% More Arrow 2% Less Arrow -12%
Chg. No. of employees -6 More Arrow 0 Equal arrow 0
Chg. No. of employees % -21% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.