TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excellent Cars i Finspång AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,258
|
2,551
|
2,232 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
739
|
318
|
-60 |
| EBITDA |
757
|
336
|
-38 |
| Total assets |
1,421
|
593
|
726 |
| Current assets |
1,410
|
565
|
665 |
| Current liabilities |
281
|
107
|
154 |
| Equity capital |
1,136
|
397
|
82 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.9%
|
66.9%
|
11.3% |
| Turnover per employee |
3,129
|
1,276
|
744 |
| Profit as a percentage of turnover |
11.8%
|
12.5%
|
-2.7% |
| Return on assets (ROA) |
52.1%
|
53.6%
|
-8.3% |
| Current ratio |
501.8%
|
528.0%
|
431.8% |
| Return on equity (ROE) |
65.1%
|
80.1%
|
-73.2% |
| Change turnover |
3,707
|
319
|
-17 |
| Change turnover % |
145%
|
14%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.