TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excess Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
210
|
602
|
1,883 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
39
|
159
|
536 |
EBITDA |
40
|
137
|
450 |
Total assets |
143
|
444
|
989 |
Current assets |
143
|
444
|
927 |
Current liabilities |
40
|
121
|
496 |
Equity capital |
103
|
323
|
493 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.0%
|
72.7%
|
49.8% |
Turnover per employee |
210
|
602
|
1,883 |
Profit as a percentage of turnover |
18.6%
|
26.4%
|
28.5% |
Return on assets (ROA) |
28.0%
|
35.8%
|
54.2% |
Current ratio |
357.5%
|
366.9%
|
186.9% |
Return on equity (ROE) |
37.9%
|
49.2%
|
108.7% |
Change turnover |
-392
|
-1,281
|
1,709 |
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.