TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excosoft AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,991
|
4,971
|
5,507 |
| Financial expenses |
4
|
4
|
5 |
| Earnings before taxes |
-707
|
-70
|
582 |
| EBITDA |
-1,132
|
-287
|
361 |
| Total assets |
4,346
|
5,407
|
5,667 |
| Current assets |
4,307
|
5,367
|
5,624 |
| Current liabilities |
2,169
|
2,172
|
2,070 |
| Equity capital |
2,178
|
3,235
|
3,596 |
| - share capital |
422
|
420
|
457 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.1%
|
59.8%
|
63.5% |
| Turnover per employee |
713
|
710
|
787 |
| Profit as a percentage of turnover |
-14.2%
|
-1.4%
|
10.6% |
| Return on assets (ROA) |
-16.2%
|
-1.2%
|
10.4% |
| Current ratio |
198.6%
|
247.1%
|
271.7% |
| Return on equity (ROE) |
-32.5%
|
-2.2%
|
16.2% |
| Change turnover |
-6
|
-90
|
-1,301 |
| Change turnover % |
0%
|
-2%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.