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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exess AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,462 Less Arrow 922 Less Arrow 0
Financial expenses 123 Less Arrow 83 Less Arrow 36
Earnings before taxes -51 More Arrow 397 Less Arrow -71
EBITDA -60 More Arrow 291 Less Arrow -252
Total assets 2,225 More Arrow 2,510 Less Arrow 1,915
Current assets 138 More Arrow 498 Less Arrow 15
Current liabilities 167 More Arrow 271 Less Arrow 3
Equity capital 58 More Arrow 239 Less Arrow -88
- share capital 101 Equal arrow 101 Equal arrow 101
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.6% More Arrow 9.5% Less Arrow -4.6%
Turnover per employee 1,462 Less Arrow 922
Profit as a percentage of turnover -3.5% More Arrow 43.1%
Return on assets (ROA) 3.2% More Arrow 19.1% Less Arrow -1.8%
Current ratio 82.6% More Arrow 183.8% More Arrow 500%
Return on equity (ROE) -87.9% More Arrow 166.1% Less Arrow 80.7%
Change turnover 540 More Arrow 922 Less Arrow 0
Change turnover % 59%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0%

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.