TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
excellenza AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,343
|
1,403
|
1,515 |
| Financial expenses |
0
|
8
|
159 |
| Earnings before taxes |
726
|
612
|
460 |
| EBITDA |
574
|
619
|
603 |
| Total assets |
3,241
|
2,958
|
2,953 |
| Current assets |
803
|
785
|
1,092 |
| Current liabilities |
345
|
359
|
388 |
| Equity capital |
2,848
|
2,548
|
2,509 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
87.9%
|
86.1%
|
85.0% |
| Turnover per employee |
1,343
|
1,403
|
1,515 |
| Profit as a percentage of turnover |
54.1%
|
43.6%
|
30.4% |
| Return on assets (ROA) |
22.4%
|
21.0%
|
21.0% |
| Current ratio |
232.8%
|
218.7%
|
281.4% |
| Return on equity (ROE) |
25.5%
|
24.0%
|
18.3% |
| Change turnover |
-10
|
22
|
61 |
| Change turnover % |
-1%
|
2%
|
4% |
| 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.