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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 2023/12 2022/12 2021/12
Turnover 85,270 Less Arrow 71,566 Less Arrow 64,653
Financial expenses 92 More Arrow 112 Less Arrow 106
Earnings before taxes 4,391 Less Arrow 3,558 Less Arrow 3,075
EBITDA 4,746 Less Arrow 4,248 More Arrow 4,683
Total assets 27,429 More Arrow 31,956 Less Arrow 25,270
Current assets 24,348 More Arrow 29,379 Less Arrow 22,090
Current liabilities 15,039 More Arrow 19,399 Less Arrow 15,388
Equity capital 10,976 More Arrow 11,051 Less Arrow 8,270
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,940 Less Arrow 2,753 Less Arrow 2,309
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 13,704 Less Arrow 6,913 Less Arrow -412
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.