TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
excellenza AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,117
|
2,132
|
2,099 |
| Financial expenses |
0
|
12
|
221 |
| Earnings before taxes |
1,144
|
930
|
638 |
| EBITDA |
904
|
941
|
835 |
| Total assets |
5,108
|
4,494
|
4,092 |
| Current assets |
1,265
|
1,193
|
1,513 |
| Current liabilities |
543
|
546
|
538 |
| Equity capital |
4,488
|
3,871
|
3,477 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,117
|
2,132
|
2,099 |
| Profit as a percentage of turnover |
54.0%
|
43.6%
|
30.4% |
| Return on assets (ROA) |
22.4%
|
21.0%
|
21.0% |
| Current ratio |
233.0%
|
218.5%
|
281.2% |
| Return on equity (ROE) |
25.5%
|
24.0%
|
18.3% |
| Change turnover |
-15
|
33
|
85 |
| 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.