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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excelencia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,941 Less Arrow 30,422 More Arrow 31,045
Financial expenses 1,075 Less Arrow 0 Equal arrow 0
Earnings before taxes 678 More Arrow 772 More Arrow 1,499
EBITDA 1,030 Less Arrow 782 More Arrow 1,510
Total assets 13,636 Less Arrow 12,863 More Arrow 13,541
Current assets 11,081 More Arrow 12,834 More Arrow 13,497
Current liabilities 9,612 Less Arrow 8,874 More Arrow 8,896
Equity capital 3,764 More Arrow 3,790 More Arrow 4,460
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 71 More Arrow 75 Less Arrow 72

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% More Arrow 29.5% More Arrow 32.9%
Turnover per employee 492 Less Arrow 406 More Arrow 431
Profit as a percentage of turnover 1.9% More Arrow 2.5% More Arrow 4.8%
Return on assets (ROA) 12.9% Less Arrow 6.0% More Arrow 11.1%
Current ratio 115.3% More Arrow 144.6% More Arrow 151.7%
Return on equity (ROE) 18.0% More Arrow 20.4% More Arrow 33.6%
Change turnover 4,362 Less Arrow 1,892 Less Arrow -1,582
Change turnover % 14% Less Arrow 7% Less Arrow -5%
Chg. No. of employees -4 More Arrow 3 Less Arrow -4
Chg. No. of employees % -5% More Arrow 4% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.