TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excess Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
141
|
402
|
1,369 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
26
|
106
|
390 |
EBITDA |
27
|
92
|
327 |
Total assets |
96
|
297
|
719 |
Current assets |
96
|
297
|
674 |
Current liabilities |
27
|
81
|
361 |
Equity capital |
69
|
216
|
358 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.9%
|
72.7%
|
49.8% |
Turnover per employee |
141
|
402
|
1,369 |
Profit as a percentage of turnover |
18.4%
|
26.4%
|
28.5% |
Return on assets (ROA) |
28.1%
|
35.7%
|
54.2% |
Current ratio |
355.6%
|
366.7%
|
186.7% |
Return on equity (ROE) |
37.7%
|
49.1%
|
108.9% |
Change turnover |
-263
|
-856
|
1,243 |
Change turnover % |
-65%
|
-68%
|
982% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.