TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excellent Business Services Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,938
|
9,608 | |
| Financial expenses |
1
|
3 | |
| Earnings before taxes |
1,286
|
2,536 | |
| EBITDA |
1,284
|
2,539 | |
| Total assets |
2,962
|
4,321 | |
| Current assets |
2,962
|
4,321 | |
| Current liabilities |
1,866
|
1,971 | |
| Equity capital |
1,096
|
2,350 | |
| - share capital |
51
|
47 | |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
54.4% | |
| Turnover per employee |
4,469
|
3,203 | |
| Profit as a percentage of turnover |
14.4%
|
26.4% | |
| Return on assets (ROA) |
43.5%
|
58.8% | |
| Current ratio |
158.7%
|
219.2% | |
| Return on equity (ROE) |
117.3%
|
107.9% | |
| Change turnover |
-1,351
|
1,435 | |
| 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.