TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excellent EkonomiControll Sthlm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,686
|
3,498
|
3,284 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
206
|
434
|
195 |
| EBITDA |
237
|
456
|
221 |
| Total assets |
1,659
|
1,467
|
1,149 |
| Current assets |
1,310
|
1,427
|
1,090 |
| Current liabilities |
897
|
663
|
560 |
| Equity capital |
703
|
745
|
554 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.4%
|
50.8%
|
48.2% |
| Turnover per employee |
922
|
874
|
821 |
| Profit as a percentage of turnover |
5.6%
|
12.4%
|
5.9% |
| Return on assets (ROA) |
12.6%
|
29.8%
|
17.3% |
| Current ratio |
146.0%
|
215.2%
|
194.6% |
| Return on equity (ROE) |
29.3%
|
58.3%
|
35.2% |
| Change turnover |
188
|
214
|
-57 |
| Change turnover % |
5%
|
7%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.