TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exclusive Networks Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,278,543
|
1,281,922
|
1,186,658 |
| Financial expenses |
2,142
|
3,363
|
3,362 |
| Earnings before taxes |
10,471
|
18,726
|
19,232 |
| EBITDA |
11,979
|
21,670
|
22,898 |
| Total assets |
527,283
|
533,084
|
418,101 |
| Current assets |
524,654
|
530,232
|
414,853 |
| Current liabilities |
507,934
|
498,898
|
370,979 |
| Equity capital |
19,349
|
34,186
|
47,122 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
30
|
29
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.7%
|
6.4%
|
11.3% |
| Turnover per employee |
42,618
|
44,204
|
45,641 |
| Profit as a percentage of turnover |
0.8%
|
1.5%
|
1.6% |
| Return on assets (ROA) |
2.4%
|
4.1%
|
5.4% |
| Current ratio |
103.3%
|
106.3%
|
111.8% |
| Return on equity (ROE) |
54.1%
|
54.8%
|
40.8% |
| Change turnover |
-3,379
|
95,264
|
433,023 |
| Change turnover % |
0%
|
8%
|
57% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
3%
|
12%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.