TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exclusive Networks Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,186,658 | 753,635 | 675,247 |
Financial expenses | 3,362 | 134 | 25 |
Earnings before taxes | 19,232 | 11,054 | 24,195 |
EBITDA | 22,898 | 10,894 | 24,383 |
Total assets | 418,101 | 270,910 | 269,869 |
Current assets | 414,853 | 270,694 | 269,714 |
Current liabilities | 370,979 | 218,572 | 206,309 |
Equity capital | 47,122 | 52,338 | 63,560 |
- share capital | 500 | 500 | 500 |
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 | 45,641 | 31,401 | 29,359 |
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 | 433,023 | 78,388 | 87,170 |
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.