TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excello Produktion i Malmö AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
510
|
593
|
603 |
Financial expenses |
8
|
6
|
9 |
Earnings before taxes |
11
|
21
|
22 |
EBITDA |
24
|
32
|
36 |
Total assets |
280
|
314
|
292 |
Current assets |
258
|
293
|
279 |
Current liabilities |
256
|
291
|
276 |
Equity capital |
23
|
22
|
15 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
8.2%
|
7.0%
|
5.1% |
Turnover per employee |
128
|
148
|
151 |
Profit as a percentage of turnover |
2.2%
|
3.5%
|
3.6% |
Return on assets (ROA) |
6.8%
|
8.6%
|
10.6% |
Current ratio |
100.8%
|
100.7%
|
101.1% |
Return on equity (ROE) |
47.8%
|
95.5%
|
146.7% |
Change turnover |
-30
|
0
|
-100 |
Change turnover % |
-6%
|
0%
|
-14% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-33% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.