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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exengo Installationskonsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,988 Less Arrow 49,809 More Arrow 49,886
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 4,429 Less Arrow 2,478 Less Arrow 1,697
EBITDA 4,313 Less Arrow 2,511 Less Arrow 1,762
Total assets 21,344 Less Arrow 21,195 Less Arrow 20,022
Current assets 21,259 Less Arrow 21,053 Less Arrow 19,850
Current liabilities 8,378 Less Arrow 8,318 Less Arrow 8,060
Equity capital 12,331 Less Arrow 12,245 Less Arrow 11,275
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 56 Less Arrow 55 More Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.8% Equal arrow 57.8% Less Arrow 56.3%
Turnover per employee 928 Less Arrow 906 Less Arrow 891
Profit as a percentage of turnover 8.5% Less Arrow 5.0% Less Arrow 3.4%
Return on assets (ROA) 20.8% Less Arrow 11.7% Less Arrow 8.5%
Current ratio 253.7% Less Arrow 253.1% Less Arrow 246.3%
Return on equity (ROE) 35.9% Less Arrow 20.2% Less Arrow 15.1%
Change turnover 1,923 More Arrow 3,964 Less Arrow -7,927
Change turnover % 4% More Arrow 9% Less Arrow -14%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 2% Less Arrow -2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.