TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excellent Controller Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,795
|
1,620
|
1,558 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
2
|
1
|
2 |
| EBITDA |
2
|
1
|
2 |
| Total assets |
264
|
331
|
274 |
| Current assets |
264
|
331
|
274 |
| Current liabilities |
226
|
296
|
166 |
| Equity capital |
38
|
35
|
108 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
2
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
14.4%
|
10.6%
|
39.4% |
| Turnover per employee |
898
|
1,620 | |
| Profit as a percentage of turnover |
0.1%
|
0.1%
|
0.1% |
| Return on assets (ROA) |
0.8%
|
0.6%
|
1.5% |
| Current ratio |
116.8%
|
111.8%
|
165.1% |
| Return on equity (ROE) |
5.3%
|
2.9%
|
1.9% |
| Change turnover |
101
|
212
|
-542 |
| Change turnover % |
6%
|
15%
|
-26% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % | 100% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.