Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Excellence Hotels AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,722 More Arrow 66,280 Less Arrow 32,313
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -504 Less Arrow -4,391 Less Arrow -8,644
EBITDA -36 Less Arrow -3,052 Less Arrow -7,423
Total assets 6,512 More Arrow 9,320 More Arrow 13,830
Current assets 5,502 More Arrow 7,899 More Arrow 11,251
Current liabilities 5,673 More Arrow 8,436 More Arrow 12,934
Equity capital 839 More Arrow 884 More Arrow 896
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 44 Equal arrow 44 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.9% Less Arrow 9.5% Less Arrow 6.5%
Turnover per employee 1,380 More Arrow 1,506 Less Arrow 979
Profit as a percentage of turnover -0.8% Less Arrow -6.6% Less Arrow -26.8%
Return on assets (ROA) -7.7% Less Arrow -47.1% Less Arrow -62.5%
Current ratio 97.0% Less Arrow 93.6% Less Arrow 87.0%
Return on equity (ROE) -60.1% Less Arrow -496.7% Less Arrow -964.7%
Change turnover -5,558 More Arrow 33,967 Less Arrow 10,919
Change turnover % -8% More Arrow 105% Less Arrow 51%
Chg. No. of employees 0 More Arrow 11 Less Arrow -4
Chg. No. of employees % 0% More Arrow 33% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.