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

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 More Arrow 402 More Arrow 1,369
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 26 More Arrow 106 More Arrow 390
EBITDA 27 More Arrow 92 More Arrow 327
Total assets 96 More Arrow 297 More Arrow 719
Current assets 96 More Arrow 297 More Arrow 674
Current liabilities 27 More Arrow 81 More Arrow 361
Equity capital 69 More Arrow 216 More Arrow 358
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.9% More Arrow 72.7% Less Arrow 49.8%
Turnover per employee 141 More Arrow 402 More Arrow 1,369
Profit as a percentage of turnover 18.4% More Arrow 26.4% More Arrow 28.5%
Return on assets (ROA) 28.1% More Arrow 35.7% More Arrow 54.2%
Current ratio 355.6% More Arrow 366.7% Less Arrow 186.7%
Return on equity (ROE) 37.7% More Arrow 49.1% More Arrow 108.9%
Change turnover -263 Less Arrow -856 More Arrow 1,243
Change turnover % -65% Less Arrow -68% More Arrow 982%
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.