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.