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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excellence Hotels AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,172 Less Arrow 40,785 More Arrow 44,290
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 476 Less Arrow -339 Less Arrow -2,934
EBITDA 712 Less Arrow -24 Less Arrow -2,039
Total assets 5,239 Less Arrow 4,374 More Arrow 6,228
Current assets 4,418 Less Arrow 3,696 More Arrow 5,278
Current liabilities 4,712 Less Arrow 3,810 More Arrow 5,637
Equity capital 526 More Arrow 564 More Arrow 591
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 44 Equal arrow 44 Equal arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.0% More Arrow 12.9% Less Arrow 9.5%
Turnover per employee 1,004 Less Arrow 927 More Arrow 1,007
Profit as a percentage of turnover 1.1% Less Arrow -0.8% Less Arrow -6.6%
Return on assets (ROA) 9.1% Less Arrow -7.8% Less Arrow -47.1%
Current ratio 93.8% More Arrow 97.0% Less Arrow 93.6%
Return on equity (ROE) 90.5% Less Arrow -60.1% Less Arrow -496.4%
Change turnover 4,735 Less Arrow -3,733 More Arrow 22,698
Change turnover % 12% Less Arrow -8% More Arrow 105%
Chg. No. of employees 0 Equal arrow 0 More Arrow 11
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.