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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 2024/12 2023/12 2022/12
Turnover 34,720 More Arrow 34,941 Less Arrow 30,422
Financial expenses 0 More Arrow 1,075 Less Arrow 0
Earnings before taxes 479 More Arrow 678 More Arrow 772
EBITDA 395 More Arrow 1,030 Less Arrow 782
Total assets 13,582 More Arrow 13,636 Less Arrow 12,863
Current assets 11,125 Less Arrow 11,081 More Arrow 12,834
Current liabilities 10,059 Less Arrow 9,612 Less Arrow 8,874
Equity capital 3,229 More Arrow 3,764 More Arrow 3,790
- share capital 390 More Arrow 403 Less Arrow 401
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 439 More Arrow 492 Less Arrow 406
Profit as a percentage of turnover 1.4% More Arrow 1.9% More Arrow 2.5%
Return on assets (ROA) 3.5% More Arrow 12.9% Less Arrow 6.0%
Current ratio 110.6% More Arrow 115.3% More Arrow 144.6%
Return on equity (ROE) 14.8% More Arrow 18.0% More Arrow 20.4%
Change turnover 935 More Arrow 4,362 Less Arrow 1,892
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.