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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excellent EkonomiControll Sthlm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,537 Less Arrow 2,476 Less Arrow 2,337
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes -1 More Arrow 138 More Arrow 290
EBITDA 35 More Arrow 159 More Arrow 305
Total assets 905 More Arrow 1,114 Less Arrow 980
Current assets 808 More Arrow 880 More Arrow 954
Current liabilities 700 Less Arrow 602 Less Arrow 443
Equity capital 167 More Arrow 472 More Arrow 498
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.5% More Arrow 42.4% More Arrow 50.8%
Turnover per employee 634 Less Arrow 619 Less Arrow 584
Profit as a percentage of turnover 0.0% More Arrow 5.6% More Arrow 12.4%
Return on assets (ROA) -0.1% More Arrow 12.6% More Arrow 29.8%
Current ratio 115.4% More Arrow 146.2% More Arrow 215.3%
Return on equity (ROE) -0.6% More Arrow 29.2% More Arrow 58.2%
Change turnover 143 Less Arrow 126 More Arrow 143
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.