Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Excellent EkonomiControll Sthlm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,476 Less Arrow 2,337 More Arrow 2,388
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 138 More Arrow 290 Less Arrow 142
EBITDA 159 More Arrow 305 Less Arrow 161
Total assets 1,114 Less Arrow 980 Less Arrow 835
Current assets 880 More Arrow 954 Less Arrow 793
Current liabilities 602 Less Arrow 443 Less Arrow 407
Equity capital 472 More Arrow 498 Less Arrow 403
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% More Arrow 50.8% Less Arrow 48.3%
Turnover per employee 619 Less Arrow 584 More Arrow 597
Profit as a percentage of turnover 5.6% More Arrow 12.4% Less Arrow 5.9%
Return on assets (ROA) 12.6% More Arrow 29.8% Less Arrow 17.4%
Current ratio 146.2% More Arrow 215.3% Less Arrow 194.8%
Return on equity (ROE) 29.2% More Arrow 58.2% Less Arrow 35.2%
Change turnover 126 More Arrow 143 Less Arrow -41
Change turnover % 5% More Arrow 7% Less Arrow -2%
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 2023/12 2022/12 2021/12
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.