TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excello Produktion i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,496
|
5,772
|
6,117 |
| Financial expenses |
141
|
91
|
61 |
| Earnings before taxes |
35
|
128
|
217 |
| EBITDA |
233
|
277
|
325 |
| Total assets |
2,998
|
3,169
|
3,239 |
| Current assets |
2,791
|
2,919
|
3,018 |
| Current liabilities |
2,364
|
2,897
|
3,002 |
| Equity capital |
279
|
258
|
223 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,374
|
1,443
|
1,529 |
| Profit as a percentage of turnover |
0.6%
|
2.2%
|
3.5% |
| Return on assets (ROA) |
5.9%
|
6.9%
|
8.6% |
| Current ratio |
118.1%
|
100.8%
|
100.5% |
| Return on equity (ROE) |
12.5%
|
49.6%
|
97.3% |
| Change turnover |
-276
|
-345
|
-2 |
| 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.