TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excess Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109
|
19
|
54 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
16
|
4
|
14 |
| EBITDA |
16
|
4
|
12 |
| Total assets |
42
|
13
|
40 |
| Current assets |
42
|
13
|
40 |
| Current liabilities |
21
|
4
|
11 |
| Equity capital |
22
|
9
|
29 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.4%
|
69.2%
|
72.5% |
| Turnover per employee |
109
|
19
|
54 |
| Profit as a percentage of turnover |
14.7%
|
21.1%
|
25.9% |
| Return on assets (ROA) |
38.1%
|
30.8%
|
35.0% |
| Current ratio |
200%
|
325.0%
|
363.6% |
| Return on equity (ROE) |
72.7%
|
44.4%
|
48.3% |
| Change turnover |
91
|
-35
|
-115 |
| Change turnover % |
498%
|
-65%
|
-68% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.