TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excellent Stansteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,230
|
28,981
|
31,579 |
| Financial expenses |
442
|
486
|
371 |
| Earnings before taxes |
-2,365
|
997
|
938 |
| EBITDA |
-1,274
|
2,152
|
2,407 |
| Total assets |
13,843
|
16,807
|
19,248 |
| Current assets |
6,661
|
8,775
|
10,630 |
| Current liabilities |
4,575
|
3,907
|
6,756 |
| Equity capital |
4,577
|
6,649
|
5,831 |
| - share capital |
169
|
175
|
174 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
39.6%
|
30.3% |
| Turnover per employee |
1,291
|
1,610
|
1,754 |
| Profit as a percentage of turnover |
-10.2%
|
3.4%
|
3.0% |
| Return on assets (ROA) |
-13.9%
|
8.8%
|
6.8% |
| Current ratio |
145.6%
|
224.6%
|
157.3% |
| Return on equity (ROE) |
-51.7%
|
15.0%
|
16.1% |
| Change turnover |
-4,792
|
-2,761
|
3,453 |
| Change turnover % |
-17%
|
-9%
|
12% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
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.