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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excellent EkonomiControll Sthlm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,906 Less Arrow 3,686 Less Arrow 3,498
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes -1 More Arrow 206 More Arrow 434
EBITDA 54 More Arrow 237 More Arrow 456
Total assets 1,394 More Arrow 1,659 Less Arrow 1,467
Current assets 1,244 More Arrow 1,310 More Arrow 1,427
Current liabilities 1,078 Less Arrow 897 Less Arrow 663
Equity capital 257 More Arrow 703 More Arrow 745
- share capital 50 Equal arrow 50 Equal arrow 50
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 976 Less Arrow 922 Less Arrow 874
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 215.2%
Return on equity (ROE) -0.4% More Arrow 29.3% More Arrow 58.3%
Change turnover 220 Less Arrow 188 More Arrow 214
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.