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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exellent Syd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,781 Less Arrow 57,274 Less Arrow 47,823
Financial expenses 293 Less Arrow 62 More Arrow 75
Earnings before taxes 2,634 More Arrow 2,949 Less Arrow 2,378
EBITDA 3,444 Less Arrow 3,188 Less Arrow 2,839
Total assets 21,616 Less Arrow 18,423 More Arrow 21,354
Current assets 14,697 More Arrow 16,354 More Arrow 19,632
Current liabilities 11,066 Less Arrow 10,101 More Arrow 12,963
Equity capital 6,070 More Arrow 7,372 More Arrow 7,385
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 29 Equal arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.1% More Arrow 40.0% Less Arrow 34.6%
Turnover per employee 2,199 Less Arrow 1,975 Less Arrow 1,839
Profit as a percentage of turnover 4.1% More Arrow 5.1% Less Arrow 5.0%
Return on assets (ROA) 13.5% More Arrow 16.3% Less Arrow 11.5%
Current ratio 132.8% More Arrow 161.9% Less Arrow 151.4%
Return on equity (ROE) 43.4% Less Arrow 40.0% Less Arrow 32.2%
Change turnover 8,402 More Arrow 9,205 Less Arrow 4,619
Change turnover % 15% More Arrow 19% Less Arrow 11%
Chg. No. of employees 0 More Arrow 3 Less Arrow -2
Chg. No. of employees % 0% More Arrow 12% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.