TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exclusive Networks Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
106,634
|
73,691
|
67,272 |
Financial expenses |
302
|
13
|
2 |
Earnings before taxes |
1,728
|
1,081
|
2,410 |
EBITDA |
2,058
|
1,065
|
2,429 |
Total assets |
37,571
|
26,490
|
26,886 |
Current assets |
37,279
|
26,469
|
26,871 |
Current liabilities |
33,337
|
21,372
|
20,554 |
Equity capital |
4,234
|
5,118
|
6,332 |
- share capital |
45
|
49
|
50 |
Employees (average) |
26
|
24
|
23 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
11.3%
|
19.3%
|
23.6% |
Turnover per employee |
4,101
|
3,070
|
2,925 |
Profit as a percentage of turnover |
1.6%
|
1.5%
|
3.6% |
Return on assets (ROA) |
5.4%
|
4.1%
|
9.0% |
Current ratio |
111.8%
|
123.8%
|
130.7% |
Return on equity (ROE) |
40.8%
|
21.1%
|
38.1% |
Change turnover |
38,912
|
7,665
|
8,684 |
Change turnover % |
57%
|
12%
|
15% |
Chg. No. of employees |
2
|
1
![]() |
1 |
Chg. No. of employees % |
8%
|
4%
|
5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.