TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exego Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
971
|
584
|
483 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
741
|
397
|
251 |
| EBITDA |
701
|
395
|
250 |
| Total assets |
2,204
|
1,450
|
1,171 |
| Current assets |
2,069
|
1,304
|
807 |
| Current liabilities |
218
|
96
|
63 |
| Equity capital |
1,881
|
1,290
|
1,062 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.3%
|
89.0%
|
90.7% |
| Turnover per employee |
971
|
584
|
483 |
| Profit as a percentage of turnover |
76.3%
|
68.0%
|
52.0% |
| Return on assets (ROA) |
33.6%
|
27.4%
|
21.4% |
| Current ratio |
949.1%
|
1358.3%
|
1281.0% |
| Return on equity (ROE) |
39.4%
|
30.8%
|
23.6% |
| Change turnover |
384
|
140
|
-17 |
| Change turnover % |
65%
|
32%
|
-3% |
| 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.