TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excess Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19
|
54
|
184 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4
|
14
|
52 |
| EBITDA |
4
|
12
|
44 |
| Total assets |
13
|
40
|
97 |
| Current assets |
13
|
40
|
91 |
| Current liabilities |
4
|
11
|
48 |
| Equity capital |
9
|
29
|
48 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.2%
|
72.5%
|
49.5% |
| Turnover per employee |
19
|
54
|
184 |
| Profit as a percentage of turnover |
21.1%
|
25.9%
|
28.3% |
| Return on assets (ROA) |
30.8%
|
35.0%
|
53.6% |
| Current ratio |
325.0%
|
363.6%
|
189.6% |
| Return on equity (ROE) |
44.4%
|
48.3%
|
108.3% |
| Change turnover |
-35
|
-115
|
167 |
| 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.