TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IT Excellency AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,172
|
759
|
1,248 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
879
|
492
|
973 |
EBITDA |
946
|
561
|
1,042 |
Total assets |
962
|
1,257
|
1,955 |
Current assets |
732
|
547
|
987 |
Current liabilities |
111
|
201
|
300 |
Equity capital |
851
|
1,056
|
1,655 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
88.5%
|
84.0%
|
84.7% |
Turnover per employee |
1,172
|
759
|
1,248 |
Profit as a percentage of turnover |
75.0%
|
64.8%
|
78.0% |
Return on assets (ROA) |
91.4%
|
39.1%
|
49.8% |
Current ratio |
659.5%
|
272.1%
|
329.0% |
Return on equity (ROE) |
103.3%
|
46.6%
|
58.8% |
Change turnover |
413
|
-489
|
-123 |
Change turnover % |
54%
|
-39%
|
-9% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.