TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excellent Stansteknik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,889
|
4,247
|
4,116 |
| Financial expenses |
65
|
50
|
47 |
| Earnings before taxes |
134
|
126
|
106 |
| EBITDA |
289
|
324
|
302 |
| Total assets |
2,255
|
2,588
|
2,841 |
| Current assets |
1,177
|
1,429
|
1,333 |
| Current liabilities |
524
|
908
|
927 |
| Equity capital |
892
|
784
|
745 |
| - share capital |
23
|
23
|
25 |
| Employees (average) |
18
|
18
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.6%
|
30.3%
|
26.2% |
| Turnover per employee |
216
|
236
|
206 |
| Profit as a percentage of turnover |
3.4%
|
3.0%
|
2.6% |
| Return on assets (ROA) |
8.8%
|
6.8%
|
5.4% |
| Current ratio |
224.6%
|
157.4%
|
143.8% |
| Return on equity (ROE) |
15.0%
|
16.1%
|
14.2% |
| Change turnover |
-370
|
464
|
560 |
| Change turnover % |
-9%
|
12%
|
16% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-10%
|
-5% |
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.