TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
excellenza AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
180
|
188
|
204 |
| Financial expenses |
0
|
1
|
21 |
| Earnings before taxes |
97
|
82
|
62 |
| EBITDA |
77
|
83
|
81 |
| Total assets |
435
|
397
|
397 |
| Current assets |
108
|
105
|
147 |
| Current liabilities |
46
|
48
|
52 |
| Equity capital |
382
|
342
|
337 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
87.8%
|
86.1%
|
84.9% |
| Turnover per employee |
180
|
188
|
204 |
| Profit as a percentage of turnover |
53.9%
|
43.6%
|
30.4% |
| Return on assets (ROA) |
22.3%
|
20.9%
|
20.9% |
| Current ratio |
234.8%
|
218.8%
|
282.7% |
| Return on equity (ROE) |
25.4%
|
24.0%
|
18.4% |
| Change turnover |
-1
|
3
|
8 |
| Change turnover % |
-1%
|
2%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.