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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 2024/12 2023/12 2022/12
Turnover 830,360 More Arrow 861,034 Less Arrow 792,964
Financial expenses 1,391 More Arrow 2,259 Less Arrow 2,247
Earnings before taxes 6,800 More Arrow 12,578 More Arrow 12,851
EBITDA 7,780 More Arrow 14,555 More Arrow 15,301
Total assets 342,448 More Arrow 358,059 Less Arrow 279,389
Current assets 340,741 More Arrow 356,143 Less Arrow 277,219
Current liabilities 329,882 More Arrow 335,097 Less Arrow 247,901
Equity capital 12,566 More Arrow 22,962 More Arrow 31,488
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 30 Less Arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.7% More Arrow 6.4% More Arrow 11.3%
Turnover per employee 27,679 More Arrow 29,691 More Arrow 30,499
Profit as a percentage of turnover 0.8% More Arrow 1.5% More Arrow 1.6%
Return on assets (ROA) 2.4% More Arrow 4.1% More Arrow 5.4%
Current ratio 103.3% More Arrow 106.3% More Arrow 111.8%
Return on equity (ROE) 54.1% More Arrow 54.8% Less Arrow 40.8%
Change turnover -2,195 More Arrow 63,986 More Arrow 289,360
Change turnover % 0% More Arrow 8% More Arrow 57%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 3% More Arrow 12% Less Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.