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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exellent Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,207 Less Arrow 85,270 Less Arrow 71,566
Financial expenses 451 Less Arrow 92 More Arrow 112
Earnings before taxes 4,056 More Arrow 4,391 Less Arrow 3,558
EBITDA 5,303 Less Arrow 4,746 Less Arrow 4,248
Total assets 33,283 Less Arrow 27,429 More Arrow 31,956
Current assets 22,629 More Arrow 24,348 More Arrow 29,379
Current liabilities 17,039 Less Arrow 15,039 More Arrow 19,399
Equity capital 9,347 More Arrow 10,976 More Arrow 11,051
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,386 Less Arrow 2,940 Less Arrow 2,753
Profit as a percentage of turnover 4.1% More Arrow 5.1% 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 151.4%
Return on equity (ROE) 43.4% Less Arrow 40.0% Less Arrow 32.2%
Change turnover 12,937 More Arrow 13,704 Less Arrow 6,913
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.