TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excellent Stansteknik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,147
|
47,257
|
42,089 |
Financial expenses |
723
|
555
|
481 |
Earnings before taxes |
1,485
|
1,403
|
1,086 |
EBITDA |
3,204
|
3,602
|
3,087 |
Total assets |
25,023
|
28,805
|
29,053 |
Current assets |
13,065
|
15,907
|
13,630 |
Current liabilities |
5,817
|
10,110
|
9,485 |
Equity capital |
9,899
|
8,726
|
7,616 |
- share capital |
260
![]() |
260
![]() |
260 |
Employees (average) |
18
![]() |
18
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.6%
|
30.3%
|
26.2% |
Turnover per employee |
2,397
|
2,625
|
2,104 |
Profit as a percentage of turnover |
3.4%
|
3.0%
|
2.6% |
Return on assets (ROA) |
8.8%
|
6.8%
|
5.4% |
Current ratio |
224.6%
|
157.3%
|
143.7% |
Return on equity (ROE) |
15.0%
|
16.1%
|
14.3% |
Change turnover |
-4,110
|
5,168
|
5,722 |
Change turnover % |
-9%
|
12%
|
16% |
Chg. No. of employees |
0
|
-2
|
-1 |
Chg. No. of employees % |
0%
|
-10%
|
-5% |
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.