TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exengo Installationskonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,503
|
77,401
|
74,538 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7,687
|
6,594
|
3,709 |
| EBITDA |
7,366
|
6,421
|
3,758 |
| Total assets |
32,590
|
31,778
|
31,718 |
| Current assets |
32,540
|
31,651
|
31,505 |
| Current liabilities |
12,922
|
12,474
|
12,448 |
| Equity capital |
19,272
|
18,358
|
18,324 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,360
|
1,382
|
1,355 |
| Profit as a percentage of turnover |
9.9%
|
8.5%
|
5.0% |
| Return on assets (ROA) |
23.6%
|
20.8%
|
11.7% |
| Current ratio |
251.8%
|
253.7%
|
253.1% |
| Return on equity (ROE) |
39.9%
|
35.9%
|
20.2% |
| Change turnover |
102
|
2,863
|
5,932 |
| 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.