TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
excellenza AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
2,132
|
2,099
|
2,014 |
| Financial expenses |
12
|
221
|
1 |
| Earnings before taxes |
930
|
638
|
714 |
| EBITDA |
941
|
835
|
653 |
| Total assets |
4,494
|
4,092
|
3,992 |
| Current assets |
1,193
|
1,513
|
1,444 |
| Current liabilities |
546
|
538
|
564 |
| Equity capital |
3,871
|
3,477
|
3,351 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,132
|
2,099
|
2,014 |
| Profit as a percentage of turnover |
43.6%
|
30.4%
|
35.5% |
| Return on assets (ROA) |
21.0%
|
21.0%
|
17.9% |
| Current ratio |
218.5%
|
281.2%
|
256.0% |
| Return on equity (ROE) |
24.0%
|
18.3%
|
21.3% |
| Change turnover |
33
|
85
|
130 |
| 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.