TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excess Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
213
|
569
|
1,836 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
40
|
150
|
523 |
| EBITDA |
41
|
130
|
439 |
| Total assets |
145
|
420
|
964 |
| Current assets |
145
|
420
|
904 |
| Current liabilities |
41
|
114
|
484 |
| Equity capital |
104
|
306
|
481 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.7%
|
72.9%
|
49.9% |
| Turnover per employee |
213
|
569
|
1,836 |
| Profit as a percentage of turnover |
18.8%
|
26.4%
|
28.5% |
| Return on assets (ROA) |
28.3%
|
35.7%
|
54.3% |
| Current ratio |
353.7%
|
368.4%
|
186.8% |
| Return on equity (ROE) |
38.5%
|
49.0%
|
108.7% |
| Change turnover |
-397
|
-1,212
|
1,667 |
| Change turnover % |
-65%
|
-68%
|
982% |
| 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.