TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exengo Installationskonsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,747
|
6,976
|
6,698 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
669
|
594
|
333 |
| EBITDA |
641
|
579
|
338 |
| Total assets |
2,837
|
2,864
|
2,850 |
| Current assets |
2,833
|
2,852
|
2,831 |
| Current liabilities |
1,125
|
1,124
|
1,119 |
| Equity capital |
1,678
|
1,654
|
1,647 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
57
|
56
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
57.8%
|
57.8% |
| Turnover per employee |
118
|
125
|
122 |
| Profit as a percentage of turnover |
9.9%
|
8.5%
|
5.0% |
| Return on assets (ROA) |
23.6%
|
20.7%
|
11.7% |
| Current ratio |
251.8%
|
253.7%
|
253.0% |
| Return on equity (ROE) |
39.9%
|
35.9%
|
20.2% |
| Change turnover |
9
|
258
|
533 |
| Change turnover % |
0%
|
4%
|
9% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
2%
|
2%
|
-2% |
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.