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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excellent finans Lidingö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/04
Turnover 227 More Arrow 2,680 More Arrow 4,556
Financial expenses 5 More Arrow 109 Less Arrow 0
Earnings before taxes 141 More Arrow 1,909 Less Arrow 1,479
EBITDA 163 More Arrow 2,041 Less Arrow 1,488
Total assets 3,621 More Arrow 3,822 Less Arrow 3,175
Current assets 1,024 More Arrow 1,725 More Arrow 2,206
Current liabilities 457 More Arrow 787 More Arrow 1,150
Equity capital 3,164 Less Arrow 3,035 Less Arrow 2,025
- share capital 168 Less Arrow 167 More Arrow 180
Employees (average) 1 Equal arrow 1 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 87.4% Less Arrow 79.4% Less Arrow 63.8%
Turnover per employee 227 More Arrow 2,680 Less Arrow 1,519
Profit as a percentage of turnover 62.1% More Arrow 71.2% Less Arrow 32.5%
Return on assets (ROA) 4.0% More Arrow 52.8% Less Arrow 46.6%
Current ratio 224.1% Less Arrow 219.2% Less Arrow 191.8%
Return on equity (ROE) 4.5% More Arrow 62.9% More Arrow 73.0%
Change turnover -2,466 More Arrow -1,539 More Arrow 425
Change turnover % -92% More Arrow -36% More Arrow 10%
Chg. No. of employees 0 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 0% Less Arrow -67% More Arrow -40%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.