TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excello Produktion i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,488
|
3,800
|
4,415 |
| Financial expenses |
89
|
60
|
44 |
| Earnings before taxes |
22
|
84
|
157 |
| EBITDA |
148
|
182
|
235 |
| Total assets |
1,902
|
2,086
|
2,338 |
| Current assets |
1,771
|
1,921
|
2,178 |
| Current liabilities |
1,500
|
1,907
|
2,167 |
| Equity capital |
177
|
170
|
161 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
9.3%
|
8.1%
|
6.9% |
| Turnover per employee |
872
|
950
|
1,104 |
| Profit as a percentage of turnover |
0.6%
|
2.2%
|
3.6% |
| Return on assets (ROA) |
5.8%
|
6.9%
|
8.6% |
| Current ratio |
118.1%
|
100.7%
|
100.5% |
| Return on equity (ROE) |
12.4%
|
49.4%
|
97.5% |
| Change turnover |
-175
|
-227
|
-1 |
| 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.