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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exellent Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,274 Less Arrow 47,823 Less Arrow 47,011
Financial expenses 62 More Arrow 75 More Arrow 77
Earnings before taxes 2,949 Less Arrow 2,378 Less Arrow 2,236
EBITDA 3,188 Less Arrow 2,839 More Arrow 3,405
Total assets 18,423 More Arrow 21,354 Less Arrow 18,375
Current assets 16,354 More Arrow 19,632 Less Arrow 16,062
Current liabilities 10,101 More Arrow 12,963 Less Arrow 11,189
Equity capital 7,372 More Arrow 7,385 Less Arrow 6,013
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 29 Less Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% Less Arrow 34.6% Less Arrow 32.7%
Turnover per employee 1,975 Less Arrow 1,839 Less Arrow 1,679
Profit as a percentage of turnover 5.1% Less Arrow 5.0% Less Arrow 4.8%
Return on assets (ROA) 16.3% Less Arrow 11.5% More Arrow 12.6%
Current ratio 161.9% Less Arrow 151.4% Less Arrow 143.6%
Return on equity (ROE) 40.0% Less Arrow 32.2% More Arrow 37.2%
Change turnover 9,205 Less Arrow 4,619 Less Arrow -300
Change turnover % 19% Less Arrow 11% Less Arrow -1%
Chg. No. of employees 3 Less Arrow -2 More Arrow 2
Chg. No. of employees % 12% Less Arrow -7% More Arrow 8%

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.