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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excellent El Installation i Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,091 More Arrow 47,718 Less Arrow 46,933
Financial expenses 34 Less Arrow 15 Less Arrow 1
Earnings before taxes 239 More Arrow 4,145 More Arrow 6,355
EBITDA 112 More Arrow 3,995 More Arrow 6,334
Total assets 14,046 More Arrow 17,965 More Arrow 18,105
Current assets 13,989 More Arrow 17,880 More Arrow 17,992
Current liabilities 2,982 More Arrow 5,707 Less Arrow 4,273
Equity capital 10,440 More Arrow 11,324 More Arrow 13,147
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.3% Less Arrow 63.0% More Arrow 72.6%
Turnover per employee 1,640 More Arrow 1,704 Less Arrow 1,676
Profit as a percentage of turnover 0.7% More Arrow 8.7% More Arrow 13.5%
Return on assets (ROA) 1.9% More Arrow 23.2% More Arrow 35.1%
Current ratio 469.1% Less Arrow 313.3% More Arrow 421.1%
Return on equity (ROE) 2.3% More Arrow 36.6% More Arrow 48.3%
Change turnover -11,627 More Arrow 785 Less Arrow -6,596
Change turnover % -24% More Arrow 2% Less Arrow -12%
Chg. No. of employees -6 More Arrow 0 Equal arrow 0
Chg. No. of employees % -21% More 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.