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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Excelencia AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,654 More Arrow 4,688 Less Arrow 4,091
Financial expenses 0 More Arrow 144 Less Arrow 0
Earnings before taxes 64 More Arrow 91 More Arrow 104
EBITDA 53 More Arrow 138 Less Arrow 105
Total assets 1,821 More Arrow 1,830 Less Arrow 1,730
Current assets 1,491 Less Arrow 1,487 More Arrow 1,726
Current liabilities 1,348 Less Arrow 1,290 Less Arrow 1,193
Equity capital 433 More Arrow 505 More Arrow 510
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 79 Less Arrow 71 More Arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.8% More Arrow 27.6% More Arrow 29.5%
Turnover per employee 59 More Arrow 66 Less Arrow 55
Profit as a percentage of turnover 1.4% More Arrow 1.9% More Arrow 2.5%
Return on assets (ROA) 3.5% More Arrow 12.8% Less Arrow 6.0%
Current ratio 110.6% More Arrow 115.3% More Arrow 144.7%
Return on equity (ROE) 14.8% More Arrow 18.0% More Arrow 20.4%
Change turnover 125 More Arrow 585 Less Arrow 254
Change turnover % 3% More Arrow 14% Less Arrow 7%
Chg. No. of employees 8 Less Arrow -4 More Arrow 3
Chg. No. of employees % 11% Less Arrow -5% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.