TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
excellenza AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
2,128
|
2,210
|
2,001 |
Financial expenses |
0
|
12
|
211 |
Earnings before taxes |
1,150
|
964
|
608 |
EBITDA |
909
|
976
|
796 |
Total assets |
5,135
|
4,659
|
3,902 |
Current assets |
1,272
|
1,237
|
1,443 |
Current liabilities |
546
|
566
|
513 |
Equity capital |
4,512
|
4,013
|
3,315 |
- share capital |
101
|
104
|
95 |
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 |
2,128
|
2,210
|
2,001 |
Profit as a percentage of turnover |
54.0%
|
43.6%
|
30.4% |
Return on assets (ROA) |
22.4%
|
20.9%
|
21.0% |
Current ratio |
233.0%
|
218.6%
|
281.3% |
Return on equity (ROE) |
25.5%
|
24.0%
|
18.3% |
Change turnover |
-15
|
34
|
81 |
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.