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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exellent Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,381 Less Arrow 67,695 Less Arrow 63,051
Financial expenses 93 More Arrow 106 Less Arrow 103
Earnings before taxes 4,448 Less Arrow 3,366 Less Arrow 2,999
EBITDA 4,808 Less Arrow 4,018 More Arrow 4,567
Total assets 27,786 More Arrow 30,228 Less Arrow 24,644
Current assets 24,665 More Arrow 27,790 Less Arrow 21,543
Current liabilities 15,235 More Arrow 18,350 Less Arrow 15,007
Equity capital 11,119 Less Arrow 10,453 Less Arrow 8,065
- share capital 203 Less Arrow 189 More Arrow 195
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 2,979 Less Arrow 2,604 Less Arrow 2,252
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 13,883 Less Arrow 6,539 Less Arrow -402
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.