TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exclusive Networks Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115,530
|
106,634
|
73,691 |
| Financial expenses |
303
|
302
|
13 |
| Earnings before taxes |
1,688
|
1,728
|
1,081 |
| EBITDA |
1,953
|
2,058
|
1,065 |
| Total assets |
48,043
|
37,571
|
26,490 |
| Current assets |
47,786
|
37,279
|
26,469 |
| Current liabilities |
44,962
|
33,337
|
21,372 |
| Equity capital |
3,081
|
4,234
|
5,118 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
29
|
26
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.4%
|
11.3%
|
19.3% |
| Turnover per employee |
3,984
|
4,101
|
3,070 |
| Profit as a percentage of turnover |
1.5%
|
1.6%
|
1.5% |
| Return on assets (ROA) |
4.1%
|
5.4%
|
4.1% |
| Current ratio |
106.3%
|
111.8%
|
123.8% |
| Return on equity (ROE) |
54.8%
|
40.8%
|
21.1% |
| Change turnover |
8,585
|
38,912
|
7,665 |
| Change turnover % |
8%
|
57%
|
12% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
12%
|
8%
|
4% |
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.