TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excellent Stansteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,768
|
43,147
|
47,257 |
| Financial expenses |
681
|
723
|
555 |
| Earnings before taxes |
-3,642
|
1,485
|
1,403 |
| EBITDA |
-1,962
|
3,204
|
3,602 |
| Total assets |
21,314
|
25,023
|
28,805 |
| Current assets |
10,257
|
13,065
|
15,907 |
| Current liabilities |
7,044
|
5,817
|
10,110 |
| Equity capital |
7,048
|
9,899
|
8,726 |
| - share capital |
260
|
260
|
260 |
| 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 |
1,987
|
2,397
|
2,625 |
| 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 |
-7,379
|
-4,110
|
5,168 |
| 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.