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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excellent finans Lidingö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 338 More Arrow 4,010 More Arrow 6,313
Financial expenses 7 More Arrow 163 Less Arrow 0
Earnings before taxes 210 More Arrow 2,857 Less Arrow 2,049
EBITDA 243 More Arrow 3,054 Less Arrow 2,062
Total assets 5,391 More Arrow 5,719 Less Arrow 4,399
Current assets 1,524 More Arrow 2,582 More Arrow 3,056
Current liabilities 681 More Arrow 1,177 More Arrow 1,593
Equity capital 4,710 Less Arrow 4,542 Less Arrow 2,806
- share capital 250 Equal arrow 250 Equal arrow 250
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 338 More Arrow 4,010 Less Arrow 2,104
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 223.8% Less Arrow 219.4% Less Arrow 191.8%
Return on equity (ROE) 4.5% More Arrow 62.9% More Arrow 73.0%
Change turnover -3,672 More Arrow -2,303 More Arrow 589
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.