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.