TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exego Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,446
|
874
|
664 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,103
|
594
|
345 |
| EBITDA |
1,043
|
591
|
344 |
| Total assets |
3,281
|
2,170
|
1,611 |
| Current assets |
3,081
|
1,952
|
1,110 |
| Current liabilities |
324
|
144
|
87 |
| Equity capital |
2,801
|
1,931
|
1,461 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.4%
|
89.0%
|
90.7% |
| Turnover per employee |
1,446
|
874
|
664 |
| Profit as a percentage of turnover |
76.3%
|
68.0%
|
52.0% |
| Return on assets (ROA) |
33.6%
|
27.4%
|
21.4% |
| Current ratio |
950.9%
|
1355.6%
|
1275.9% |
| Return on equity (ROE) |
39.4%
|
30.8%
|
23.6% |
| Change turnover |
572
|
210
|
-23 |
| 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.