TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excellent El Installation i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,142
|
4,300
|
4,217 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
21
|
374
|
571 |
| EBITDA |
10
|
360
|
569 |
| Total assets |
1,223
|
1,619
|
1,627 |
| Current assets |
1,218
|
1,611
|
1,617 |
| Current liabilities |
260
|
514
|
384 |
| Equity capital |
909
|
1,021
|
1,181 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
63.1%
|
72.6% |
| Turnover per employee |
143
|
154
|
151 |
| Profit as a percentage of turnover |
0.7%
|
8.7%
|
13.5% |
| Return on assets (ROA) |
2.0%
|
23.2%
|
35.1% |
| Current ratio |
468.5%
|
313.4%
|
421.1% |
| Return on equity (ROE) |
2.3%
|
36.6%
|
48.3% |
| Change turnover |
-1,012
|
71
|
-593 |
| Change turnover % |
-24%
|
2%
|
-12% |
| Chg. No. of employees |
-6
|
0
|
0 |
| Chg. No. of employees % |
-21%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.