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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 2024/12 2023/12 2022/12
Turnover 1,497 More Arrow 1,678 Less Arrow 1,414
Financial expenses 8 More Arrow 15 More Arrow 69
Earnings before taxes 275 More Arrow 559 Less Arrow 488
EBITDA 298 More Arrow 596 Less Arrow 588
Total assets 2,424 Less Arrow 2,073 Less Arrow 1,464
Current assets 2,194 Less Arrow 1,816 Less Arrow 1,191
Current liabilities 449 Less Arrow 343 Less Arrow 261
Equity capital 1,975 Less Arrow 1,729 Less Arrow 1,203
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.5% More Arrow 83.4% Less Arrow 82.2%
Turnover per employee 1,497 More Arrow 1,678 Less Arrow 1,414
Profit as a percentage of turnover 18.4% More Arrow 33.3% More Arrow 34.5%
Return on assets (ROA) 11.7% More Arrow 27.7% More Arrow 38.0%
Current ratio 488.6% More Arrow 529.4% Less Arrow 456.3%
Return on equity (ROE) 13.9% More Arrow 32.3% More Arrow 40.6%
Change turnover -210 More Arrow 163 More Arrow 389
Change turnover % -12% More Arrow 11% More Arrow 38%
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 2024/12 2023/12 2022/12
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.