TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excellent Business Services Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,823
|
10,157 | |
| Financial expenses |
1
|
3 | |
| Earnings before taxes |
1,269
|
2,681 | |
| EBITDA |
1,267
|
2,684 | |
| Total assets |
2,924
|
4,568 | |
| Current assets |
2,924
|
4,568 | |
| Current liabilities |
1,842
|
2,084 | |
| Equity capital |
1,082
|
2,484 | |
| - share capital |
50
|
50 | |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
54.4% | |
| Turnover per employee |
4,412
|
3,386 | |
| Profit as a percentage of turnover |
14.4%
|
26.4% | |
| Return on assets (ROA) |
43.4%
|
58.8% | |
| Current ratio |
158.7%
|
219.2% | |
| Return on equity (ROE) |
117.3%
|
107.9% | |
| Change turnover |
-1,334
|
1,517 | |
| 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.