TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excelligent AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,656
|
1,495
|
1,084 |
Financial expenses |
15
|
73
|
2 |
Earnings before taxes |
552
|
516
|
132 |
EBITDA |
588
|
622
|
162 |
Total assets |
2,046
|
1,548
|
1,701 |
Current assets |
1,793
|
1,259
|
1,311 |
Current liabilities |
339
|
276
|
825 |
Equity capital |
1,707
|
1,272
|
876 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
83.4%
|
82.2%
|
51.5% |
Turnover per employee |
1,656
|
1,495
|
1,084 |
Profit as a percentage of turnover |
33.3%
|
34.5%
|
12.2% |
Return on assets (ROA) |
27.7%
|
38.0%
|
7.9% |
Current ratio |
528.9%
|
456.2%
|
158.9% |
Return on equity (ROE) |
32.3%
|
40.6%
|
15.1% |
Change turnover |
161
|
411
|
-392 |
Change turnover % |
11%
|
38%
|
-27% |
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.