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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excelencia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,460 Less Arrow 52,020 Less Arrow 45,526
Financial expenses 0 More Arrow 1,601 Less Arrow 0
Earnings before taxes 737 More Arrow 1,009 More Arrow 1,156
EBITDA 608 More Arrow 1,533 Less Arrow 1,170
Total assets 20,913 Less Arrow 20,302 Less Arrow 19,250
Current assets 17,130 Less Arrow 16,498 More Arrow 19,206
Current liabilities 15,488 Less Arrow 14,311 Less Arrow 13,280
Equity capital 4,972 More Arrow 5,604 More Arrow 5,671
- share capital 600 Equal arrow 600 Equal arrow 600
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 677 More Arrow 733 Less Arrow 607
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 1,440 More Arrow 6,494 Less Arrow 2,831
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.