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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exellent Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 101,281 Less Arrow 86,381 Less Arrow 67,695
Financial expenses 465 Less Arrow 93 More Arrow 106
Earnings before taxes 4,183 More Arrow 4,448 Less Arrow 3,366
EBITDA 5,469 Less Arrow 4,808 Less Arrow 4,018
Total assets 34,325 Less Arrow 27,786 More Arrow 30,228
Current assets 23,337 More Arrow 24,665 More Arrow 27,790
Current liabilities 17,572 Less Arrow 15,235 More Arrow 18,350
Equity capital 9,640 More Arrow 11,119 Less Arrow 10,453
- share capital 206 Less Arrow 203 Less Arrow 189
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 3,492 Less Arrow 2,979 Less Arrow 2,604
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 13,342 More Arrow 13,883 Less Arrow 6,539
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.