TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exclusive Networks Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,281,922
|
1,186,658
|
753,635 |
| Financial expenses |
3,363
|
3,362
|
134 |
| Earnings before taxes |
18,726
|
19,232
|
11,054 |
| EBITDA |
21,670
|
22,898
|
10,894 |
| Total assets |
533,084
|
418,101
|
270,910 |
| Current assets |
530,232
|
414,853
|
270,694 |
| Current liabilities |
498,898
|
370,979
|
218,572 |
| Equity capital |
34,186
|
47,122
|
52,338 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
29
|
26
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.4%
|
11.3%
|
19.3% |
| Turnover per employee |
44,204
|
45,641
|
31,401 |
| Profit as a percentage of turnover |
1.5%
|
1.6%
|
1.5% |
| Return on assets (ROA) |
4.1%
|
5.4%
|
4.1% |
| Current ratio |
106.3%
|
111.8%
|
123.8% |
| Return on equity (ROE) |
54.8%
|
40.8%
|
21.1% |
| Change turnover |
95,264
|
433,023
|
78,388 |
| Change turnover % |
8%
|
57%
|
12% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
12%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.