TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excellent El Installation i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,300
|
4,217
|
5,234 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
374
|
571
|
595 |
| EBITDA |
360
|
569
|
595 |
| Total assets |
1,619
|
1,627
|
1,669 |
| Current assets |
1,611
|
1,617
|
1,669 |
| Current liabilities |
514
|
384
|
604 |
| Equity capital |
1,021
|
1,181
|
1,033 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
28
|
28
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.1%
|
72.6%
|
61.9% |
| Turnover per employee |
154
|
151
|
187 |
| Profit as a percentage of turnover |
8.7%
|
13.5%
|
11.4% |
| Return on assets (ROA) |
23.2%
|
35.1%
|
35.7% |
| Current ratio |
313.4%
|
421.1%
|
276.3% |
| Return on equity (ROE) |
36.6%
|
48.3%
|
57.6% |
| Change turnover |
71
|
-593
|
1,696 |
| Change turnover % |
2%
|
-12%
|
48% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
4% |
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.