TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
excellenza AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
188
|
204
|
198 |
| Financial expenses |
1
|
21
|
0 |
| Earnings before taxes |
82
|
62
|
70 |
| EBITDA |
83
|
81
|
64 |
| Total assets |
397
|
397
|
393 |
| Current assets |
105
|
147
|
142 |
| Current liabilities |
48
|
52
|
56 |
| Equity capital |
342
|
337
|
330 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
86.1%
|
84.9%
|
84.0% |
| Turnover per employee |
188
|
204
|
198 |
| Profit as a percentage of turnover |
43.6%
|
30.4%
|
35.4% |
| Return on assets (ROA) |
20.9%
|
20.9%
|
17.8% |
| Current ratio |
218.8%
|
282.7%
|
253.6% |
| Return on equity (ROE) |
24.0%
|
18.4%
|
21.2% |
| Change turnover |
3
|
8
|
13 |
| 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.