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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exclusive Networks Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 792,964 Less Arrow 547,992 Less Arrow 500,467
Financial expenses 2,247 Less Arrow 97 Less Arrow 19
Earnings before taxes 12,851 Less Arrow 8,038 More Arrow 17,932
EBITDA 15,301 Less Arrow 7,921 More Arrow 18,072
Total assets 279,389 Less Arrow 196,987 More Arrow 200,016
Current assets 277,219 Less Arrow 196,830 More Arrow 199,901
Current liabilities 247,901 Less Arrow 158,931 Less Arrow 152,908
Equity capital 31,488 More Arrow 38,057 More Arrow 47,108
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 26 Less Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.3% More Arrow 19.3% More Arrow 23.6%
Turnover per employee 30,499 Less Arrow 22,833 Less Arrow 21,759
Profit as a percentage of turnover 1.6% Less Arrow 1.5% More Arrow 3.6%
Return on assets (ROA) 5.4% Less Arrow 4.1% More Arrow 9.0%
Current ratio 111.8% More Arrow 123.8% More Arrow 130.7%
Return on equity (ROE) 40.8% Less Arrow 21.1% More Arrow 38.1%
Change turnover 289,360 Less Arrow 56,998 More Arrow 64,607
Change turnover % 57% Less Arrow 12% More Arrow 15%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 8% Less Arrow 4% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.