TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excellent Stansteknik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,709
|
44,701
|
41,046 |
Financial expenses |
732
|
525
|
469 |
Earnings before taxes |
1,504
|
1,327
|
1,059 |
EBITDA |
3,246
|
3,407
|
3,011 |
Total assets |
25,349
|
27,247
|
28,333 |
Current assets |
13,235
|
15,047
|
13,292 |
Current liabilities |
5,893
|
9,563
|
9,250 |
Equity capital |
10,028
|
8,254
|
7,427 |
- share capital |
263
|
246
|
254 |
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 |
2,428
|
2,483
|
2,052 |
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 |
-4,164
|
4,888
|
5,580 |
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.