TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
excellenza AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,403
|
1,515
|
1,475 |
| Financial expenses |
8
|
159
|
1 |
| Earnings before taxes |
612
|
460
|
523 |
| EBITDA |
619
|
603
|
478 |
| Total assets |
2,958
|
2,953
|
2,924 |
| Current assets |
785
|
1,092
|
1,058 |
| Current liabilities |
359
|
388
|
413 |
| Equity capital |
2,548
|
2,509
|
2,454 |
| - share capital |
66
|
72
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
86.1%
|
85.0%
|
83.9% |
| Turnover per employee |
1,403
|
1,515
|
1,475 |
| Profit as a percentage of turnover |
43.6%
|
30.4%
|
35.5% |
| Return on assets (ROA) |
21.0%
|
21.0%
|
17.9% |
| Current ratio |
218.7%
|
281.4%
|
256.2% |
| Return on equity (ROE) |
24.0%
|
18.3%
|
21.3% |
| Change turnover |
22
|
61
|
95 |
| Change turnover % |
2%
|
4%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.