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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exclusive Networks Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,318,558 Less Arrow 1,298,628 Less Arrow 1,122,475
Financial expenses 2,209 More Arrow 3,407 Less Arrow 3,180
Earnings before taxes 10,799 More Arrow 18,970 Less Arrow 18,192
EBITDA 12,354 More Arrow 21,952 Less Arrow 21,660
Total assets 543,786 Less Arrow 540,031 Less Arrow 395,487
Current assets 541,074 Less Arrow 537,142 Less Arrow 392,415
Current liabilities 523,831 Less Arrow 505,400 Less Arrow 350,914
Equity capital 19,955 More Arrow 34,632 More Arrow 44,573
- share capital 516 Less Arrow 507 Less Arrow 473
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 43,952 More Arrow 44,780 Less Arrow 43,172
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 -3,485 More Arrow 96,505 More Arrow 409,602
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.