TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excellent Stansteknik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,981
|
31,579
|
30,604 |
Financial expenses |
486
|
371
|
350 |
Earnings before taxes |
997
|
938
|
790 |
EBITDA |
2,152
|
2,407
|
2,245 |
Total assets |
16,807
|
19,248
|
21,125 |
Current assets |
8,775
|
10,630
|
9,911 |
Current liabilities |
3,907
|
6,756
|
6,897 |
Equity capital |
6,649
|
5,831
|
5,538 |
- share capital |
175
|
174
|
189 |
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 |
1,610
|
1,754
|
1,530 |
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%
|
157.3%
|
143.7% |
Return on equity (ROE) |
15.0%
|
16.1%
|
14.3% |
Change turnover |
-2,761
|
3,453
|
4,161 |
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.