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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exellent Syd AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,550 Less Arrow 7,685 Less Arrow 6,431
Financial expenses 39 Less Arrow 8 More Arrow 10
Earnings before taxes 353 More Arrow 396 Less Arrow 320
EBITDA 462 Less Arrow 428 Less Arrow 382
Total assets 2,898 Less Arrow 2,472 More Arrow 2,872
Current assets 1,970 More Arrow 2,194 More Arrow 2,640
Current liabilities 1,483 Less Arrow 1,355 More Arrow 1,743
Equity capital 814 More Arrow 989 More Arrow 993
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 29 Equal arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.1% More Arrow 40.0% Less Arrow 34.6%
Turnover per employee 295 Less Arrow 265 Less Arrow 247
Profit as a percentage of turnover 4.1% More Arrow 5.2% Less Arrow 5.0%
Return on assets (ROA) 13.5% More Arrow 16.3% Less Arrow 11.5%
Current ratio 132.8% More Arrow 161.9% Less Arrow 151.5%
Return on equity (ROE) 43.4% Less Arrow 40.0% Less Arrow 32.2%
Change turnover 1,126 More Arrow 1,235 Less Arrow 621
Change turnover % 15% More Arrow 19% Less Arrow 11%
Chg. No. of employees 0 More Arrow 3 Less Arrow -2
Chg. No. of employees % 0% More Arrow 12% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.