TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excello Produktion i Malmö AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
468
|
510
|
593 |
| Financial expenses |
12
|
8
|
6 |
| Earnings before taxes |
3
|
11
|
21 |
| EBITDA |
20
|
24
|
32 |
| Total assets |
255
|
280
|
314 |
| Current assets |
237
|
258
|
293 |
| Current liabilities |
201
|
256
|
291 |
| Equity capital |
24
|
23
|
22 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
9.4%
|
8.2%
|
7.0% |
| Turnover per employee |
117
|
128
|
148 |
| Profit as a percentage of turnover |
0.6%
|
2.2%
|
3.5% |
| Return on assets (ROA) |
5.9%
|
6.8%
|
8.6% |
| Current ratio |
117.9%
|
100.8%
|
100.7% |
| Return on equity (ROE) |
12.5%
|
47.8%
|
95.5% |
| Change turnover |
-23
|
-30
|
0 |
| Change turnover % |
-5%
|
-6%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.