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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 2023/12 2022/12 2021/12
Turnover 47,718 Less Arrow 46,933 More Arrow 53,529
Financial expenses 15 Less Arrow 1 More Arrow 4
Earnings before taxes 4,145 More Arrow 6,355 Less Arrow 6,080
EBITDA 3,995 More Arrow 6,334 Less Arrow 6,083
Total assets 17,965 More Arrow 18,105 Less Arrow 17,072
Current assets 17,880 More Arrow 17,992 Less Arrow 17,072
Current liabilities 5,707 Less Arrow 4,273 More Arrow 6,175
Equity capital 11,324 More Arrow 13,147 Less Arrow 10,567
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 Equal arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% More Arrow 72.6% Less Arrow 61.9%
Turnover per employee 1,704 Less Arrow 1,676 More Arrow 1,912
Profit as a percentage of turnover 8.7% More Arrow 13.5% Less Arrow 11.4%
Return on assets (ROA) 23.2% More Arrow 35.1% More Arrow 35.6%
Current ratio 313.3% More Arrow 421.1% Less Arrow 276.5%
Return on equity (ROE) 36.6% More Arrow 48.3% More Arrow 57.5%
Change turnover 785 Less Arrow -6,596 More Arrow 17,343
Change turnover % 2% Less Arrow -12% More Arrow 48%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.