TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excellent Business Services Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,820
|
5,926
|
6,787 |
| Financial expenses |
20
|
1
|
2 |
| Earnings before taxes |
444
|
852
|
1,792 |
| EBITDA |
464
|
851
|
1,794 |
| Total assets |
1,162
|
1,964
|
3,052 |
| Current assets |
1,162
|
1,964
|
3,052 |
| Current liabilities |
759
|
1,237
|
1,393 |
| Equity capital |
403
|
727
|
1,660 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
37.0%
|
54.4% |
| Turnover per employee |
2,410
|
2,963
|
2,262 |
| Profit as a percentage of turnover |
9.2%
|
14.4%
|
26.4% |
| Return on assets (ROA) |
39.9%
|
43.4%
|
58.8% |
| Current ratio |
153.1%
|
158.8%
|
219.1% |
| Return on equity (ROE) |
110.2%
|
117.2%
|
108.0% |
| Change turnover |
-910
|
-896
|
1,014 |
| Change turnover % |
-16%
|
-13%
|
18% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.