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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excelencia AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,133 Less Arrow 52,698 Less Arrow 43,064
Financial expenses 0 More Arrow 1,622 Less Arrow 0
Earnings before taxes 760 More Arrow 1,022 More Arrow 1,093
EBITDA 627 More Arrow 1,553 Less Arrow 1,107
Total assets 21,568 Less Arrow 20,567 Less Arrow 18,209
Current assets 17,666 Less Arrow 16,713 More Arrow 18,167
Current liabilities 15,973 Less Arrow 14,497 Less Arrow 12,562
Equity capital 5,128 More Arrow 5,677 Less Arrow 5,364
- share capital 619 Less Arrow 608 Less Arrow 568
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 698 More Arrow 742 Less Arrow 574
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 1,485 More Arrow 6,579 Less Arrow 2,678
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.