TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exclusive Networks Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
1,122,475
|
734,962
|
707,390 |
Financial expenses |
3,180
|
131
|
26 |
Earnings before taxes |
18,192
|
10,780
|
25,347 |
EBITDA |
21,660
|
10,624
|
25,544 |
Total assets |
395,487
|
264,197
|
282,715 |
Current assets |
392,415
|
263,987
|
282,553 |
Current liabilities |
350,914
|
213,156
|
216,130 |
Equity capital |
44,573
|
51,041
|
66,586 |
- share capital |
473
|
488
|
524 |
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 |
43,172
|
30,623
|
30,756 |
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 |
409,602
|
76,446
|
91,319 |
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.