TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excellent Stansteknik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,887
|
43,709
|
44,701 |
| Financial expenses |
702
|
732
|
525 |
| Earnings before taxes |
-3,756
|
1,504
|
1,327 |
| EBITDA |
-2,023
|
3,246
|
3,407 |
| Total assets |
21,981
|
25,349
|
27,247 |
| Current assets |
10,578
|
13,235
|
15,047 |
| Current liabilities |
7,264
|
5,893
|
9,563 |
| Equity capital |
7,269
|
10,028
|
8,254 |
| - share capital |
268
|
263
|
246 |
| 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 |
2,049
|
2,428
|
2,483 |
| 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 |
-7,610
|
-4,164
|
4,888 |
| 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.