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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excellence Hotels AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,013 Less Arrow 60,722 More Arrow 66,280
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 733 Less Arrow -504 Less Arrow -4,391
EBITDA 1,097 Less Arrow -36 Less Arrow -3,052
Total assets 8,066 Less Arrow 6,512 More Arrow 9,320
Current assets 6,803 Less Arrow 5,502 More Arrow 7,899
Current liabilities 7,256 Less Arrow 5,673 More Arrow 8,436
Equity capital 810 More Arrow 839 More Arrow 884
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,546 Less Arrow 1,380 More Arrow 1,506
Profit as a percentage of turnover 1.1% Less Arrow -0.8% Less Arrow -6.6%
Return on assets (ROA) 9.1% Less Arrow -7.7% 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 -496.7%
Change turnover 7,291 Less Arrow -5,558 More Arrow 33,967
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.