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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excelligent AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,678 Less Arrow 1,414 Less Arrow 1,057
Financial expenses 15 More Arrow 69 Less Arrow 2
Earnings before taxes 559 Less Arrow 488 Less Arrow 129
EBITDA 596 Less Arrow 588 Less Arrow 158
Total assets 2,073 Less Arrow 1,464 More Arrow 1,659
Current assets 1,816 Less Arrow 1,191 More Arrow 1,279
Current liabilities 343 Less Arrow 261 More Arrow 805
Equity capital 1,729 Less Arrow 1,203 Less Arrow 854
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.4% Less Arrow 82.2% Less Arrow 51.5%
Turnover per employee 1,678 Less Arrow 1,414 Less Arrow 1,057
Profit as a percentage of turnover 33.3% More Arrow 34.5% Less Arrow 12.2%
Return on assets (ROA) 27.7% More Arrow 38.0% Less Arrow 7.9%
Current ratio 529.4% Less Arrow 456.3% Less Arrow 158.9%
Return on equity (ROE) 32.3% More Arrow 40.6% Less Arrow 15.1%
Change turnover 163 More Arrow 389 Less Arrow -382
Change turnover % 11% More Arrow 38% Less Arrow -27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.