TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
excellenza AB
Closing information (x1000 NOK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
2,210
|
2,001
|
1,972 |
| Financial expenses |
12
|
211
|
1 |
| Earnings before taxes |
964
|
608
|
699 |
| EBITDA |
976
|
796
|
639 |
| Total assets |
4,659
|
3,902
|
3,908 |
| Current assets |
1,237
|
1,443
|
1,414 |
| Current liabilities |
566
|
513
|
552 |
| Equity capital |
4,013
|
3,315
|
3,280 |
| - share capital |
104
|
95
|
98 |
| 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 |
2,210
|
2,001
|
1,972 |
| Profit as a percentage of turnover |
43.6%
|
30.4%
|
35.4% |
| Return on assets (ROA) |
20.9%
|
21.0%
|
17.9% |
| Current ratio |
218.6%
|
281.3%
|
256.2% |
| Return on equity (ROE) |
24.0%
|
18.3%
|
21.3% |
| Change turnover |
34
|
81
|
127 |
| 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.