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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 2023/12 2022/12 2021/12
Turnover 7,685 Less Arrow 6,431 Less Arrow 6,322
Financial expenses 8 More Arrow 10 Equal arrow 10
Earnings before taxes 396 Less Arrow 320 Less Arrow 301
EBITDA 428 Less Arrow 382 More Arrow 458
Total assets 2,472 More Arrow 2,872 Less Arrow 2,471
Current assets 2,194 More Arrow 2,640 Less Arrow 2,160
Current liabilities 1,355 More Arrow 1,743 Less Arrow 1,505
Equity capital 989 More Arrow 993 Less Arrow 809
- share capital 18 Equal arrow 18 More Arrow 20
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 265 Less Arrow 247 Less Arrow 226
Profit as a percentage of turnover 5.2% 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 151.5% Less Arrow 143.5%
Return on equity (ROE) 40.0% Less Arrow 32.2% More Arrow 37.2%
Change turnover 1,235 Less Arrow 621 Less Arrow -40
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.