TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Excello Produktion i Malmö AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
4,429
|
5,525
|
5,984 |
| Financial expenses |
201
|
142
|
94 |
| Earnings before taxes |
-866
|
35
|
133 |
| EBITDA |
-615
|
234
|
287 |
| Total assets |
2,322
|
3,014
|
3,285 |
| Current assets |
2,121
|
2,806
|
3,026 |
| Current liabilities |
2,868
|
2,376
|
3,003 |
| Equity capital |
-555
|
280
|
267 |
| - share capital |
108
|
101
|
104 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
-23.9%
|
9.3%
|
8.1% |
| Turnover per employee |
1,476
|
1,381
|
1,496 |
| Profit as a percentage of turnover |
-19.6%
|
0.6%
|
2.2% |
| Return on assets (ROA) |
-28.6%
|
5.9%
|
6.9% |
| Current ratio |
74.0%
|
118.1%
|
100.8% |
| Return on equity (ROE) |
156.0%
|
12.5%
|
49.8% |
| Change turnover |
-1,486
|
-277
|
-358 |
| Change turnover % |
-25%
|
-5%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.