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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Excellent EkonomiControll Sthlm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 340 Less Arrow 332 Less Arrow 314
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 0 More Arrow 19 More Arrow 39
EBITDA 5 More Arrow 21 More Arrow 41
Total assets 121 More Arrow 150 Less Arrow 132
Current assets 108 More Arrow 118 More Arrow 128
Current liabilities 94 Less Arrow 81 Less Arrow 60
Equity capital 22 More Arrow 63 More Arrow 67
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.2% More Arrow 42.0% More Arrow 50.8%
Turnover per employee 85 Less Arrow 83 Less Arrow 78
Profit as a percentage of turnover 0% More Arrow 5.7% More Arrow 12.4%
Return on assets (ROA) 0% More Arrow 12.7% More Arrow 29.5%
Current ratio 114.9% More Arrow 145.7% More Arrow 213.3%
Return on equity (ROE) 0% More Arrow 30.2% More Arrow 58.2%
Change turnover 19 Less Arrow 17 More Arrow 19
Change turnover % 6% Less Arrow 5% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.