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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excellent EkonomiControll Sthlm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,028 Less Arrow 3,734 Less Arrow 3,309
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes -1 More Arrow 209 More Arrow 411
EBITDA 56 More Arrow 240 More Arrow 431
Total assets 1,438 More Arrow 1,681 Less Arrow 1,388
Current assets 1,283 More Arrow 1,327 More Arrow 1,350
Current liabilities 1,112 Less Arrow 909 Less Arrow 627
Equity capital 265 More Arrow 712 Less Arrow 705
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.4% More Arrow 42.4% More Arrow 50.8%
Turnover per employee 1,007 Less Arrow 934 Less Arrow 827
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 146.0% More Arrow 215.3%
Return on equity (ROE) -0.4% More Arrow 29.4% More Arrow 58.3%
Change turnover 227 Less Arrow 190 More Arrow 202
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.