Excellence SA produces syrups, drinks, functional waters and supplements. Geographically the activities are carried out through Poland.
1992
83
LTM Revenue n/a
LTM EBITDA n/a
$9.9M
Benchmark forward-looking revenue and EBITDA valuation multiples across generative AI, climate tech, semiconductors, online marketplaces, vertical SaaS and 220 more verticals.
Excellence has a last 12-month revenue of n/a and a last 12-month EBITDA of n/a.
In the most recent fiscal year, Excellence achieved revenue of $20.9M and an EBITDA of $3.1M.
Excellence expects next 12-month revenue of XXX   and NTM EBITDA of XXX
See Excellence valuation multiples based on analyst estimatesFY 2023 | FY 2024 | FY 2025 | LTM | NTM | |
---|---|---|---|---|---|
Revenue | $22.0M | $20.9M | XXX | XXX | XXX |
Gross Profit | $18.1M | $7.7M | XXX | XXX | XXX |
Gross Margin | 82% | 37% | XXX | XXX | XXX |
EBITDA | $2.6M | $3.1M | XXX | XXX | XXX |
EBITDA Margin | 12% | 15% | XXX | XXX | XXX |
Net Profit | $0.1M | $1.2M | XXX | XXX | XXX |
Net Margin | 0% | 6% | XXX | XXX | XXX |
Net Debt | $2.0M | $1.3M | XXX | XXX | XXX |
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As of May 16, 2025, Excellence's stock price is PLN 0 (or $0).
Excellence has current market cap of PLN 32.3M (or $8.5M), and EV of PLN 37.4M (or $9.9M).
See Excellence trading valuation dataEV | Market Cap | Price 1D | Price 1M | Price 3M | Price 12M | EPS |
---|---|---|---|---|---|---|
$9.9M | $8.5M | XXX | XXX | XXX | XXX | n/a |
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Start Free TrialAs of May 16, 2025, Excellence has market cap of $8.5M and EV of $9.9M.
Excellence's trades at n/a LTM EV/Revenue multiple, and n/a LTM EBITDA.
Analysts estimate Excellence's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See valuation multiples for Excellence and 10K+ public compsFY 2024 | FY 2025E | FY 2026E | FY 2027E | |
---|---|---|---|---|
EV | $9.9M | XXX | XXX | XXX |
EV/Revenue | 0.5x | XXX | XXX | XXX |
EV/EBITDA | 3.2x | XXX | XXX | XXX |
P/E | 4.4x | XXX | XXX | XXX |
P/E/Growth | n/a | XXX | XXX | XXX |
EV/FCF | 4.9x | XXX | XXX | XXX |
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Access all public comps and forward-looking valuation multiples like EV/Revenue in 2025, based on equity research analyst estimates.
Start Free TrialExcellence's NTM/LTM revenue growth is n/a
Excellence's revenue per employee for the last fiscal year averaged $0.3M, while opex per employee averaged n/a for the same period.
Over next 12 months, Excellence's ratio of sales and marketing spend to revenue is estimated to be XXX , while its R&D spend to revenue to be XXX .
Analysts estimate Excellence's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See operational valuation multiples for Excellence and other 10K+ public compsFY 2024 | NTM | FY 2025E | FY 2026E | FY 2027E | |
---|---|---|---|---|---|
Revenue Growth | -5% | XXX | XXX | XXX | XXX |
EBITDA Margin | N/A | XXX | XXX | XXX | XXX |
EBITDA Growth | 19% | XXX | XXX | XXX | XXX |
Rule of 40 (SaaS-only) | N/A | XXX | XXX | XXX | XXX |
Revenue per Employee | $0.3M | XXX | XXX | XXX | XXX |
Opex per Employee | n/a | XXX | XXX | XXX | XXX |
S&M Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
G&A Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
R&D Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
Opex to Revenue | 0% | XXX | XXX | XXX | XXX |
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EV/Revenue | EV/EBITDA | |||||
---|---|---|---|---|---|---|
2025E | 2026E | 2027E | 2025E | 2026E | 2027E | |
Agthia Group | XXX | XXX | XXX | XXX | XXX | XXX |
Acomo | XXX | XXX | XXX | XXX | XXX | XXX |
ForFarmers | XXX | XXX | XXX | XXX | XXX | XXX |
JDE Peets | XXX | XXX | XXX | XXX | XXX | XXX |
Sligro Food Group | XXX | XXX | XXX | XXX | XXX | XXX |
XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
Valuation data powered by FactSet, Inc.
Excellence acquired XXX companies to date.
Last acquisition by Excellence was XXXXXXXX, XXXXX XXXXX XXXXXX . Excellence acquired XXXXXXXX for XXX (EV/Revenue multiple of XXX ).
See M&A valuation multiplesAcquired Company | EV | EV/Revenue | EV/EBITDA |
---|---|---|---|
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
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Start Free TrialWhen was Excellence founded? | Excellence was founded in 1992. |
Where is Excellence headquartered? | Excellence is headquartered in Poland. |
How many employees does Excellence have? | As of today, Excellence has 83 employees. |
Is Excellence publicy listed? | Yes, Excellence is a public company listed on WAR. |
What is the stock symbol of Excellence? | Excellence trades under EXC ticker. |
When did Excellence go public? | Excellence went public in 2014. |
Who are competitors of Excellence? | Similar companies to Excellence include e.g. Agthia Group, Acomo, ForFarmers, JDE Peets. |
What is the current market cap of Excellence? | Excellence's current market cap is $8.5M |
What is the current revenue growth of Excellence? | Excellence revenue growth between 2023 and 2024 was -5%. |
Is Excellence profitable? | Yes, Excellence is EBITDA-positive (as of the last 12 months). |
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