TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exicom Software AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,982
|
2,839
|
3,097 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
252
|
-250
|
-7 |
| EBITDA |
265
|
-224
|
18 |
| Total assets |
1,747
|
1,483
|
2,076 |
| Current assets |
1,624
|
1,437
|
2,003 |
| Current liabilities |
986
|
850
|
1,114 |
| Equity capital |
728
|
601
|
905 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
12
|
18
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
40.5%
|
43.6% |
| Turnover per employee |
248
|
158
|
155 |
| Profit as a percentage of turnover |
8.5%
|
-8.8%
|
-0.2% |
| Return on assets (ROA) |
14.4%
|
-16.9%
|
-0.3% |
| Current ratio |
164.7%
|
169.1%
|
179.8% |
| Return on equity (ROE) |
34.6%
|
-41.6%
|
-0.8% |
| Change turnover |
135
|
-7
|
-545 |
| Change turnover % |
5%
|
0%
|
-15% |
| Chg. No. of employees |
-6
|
-2
|
-5 |
| Chg. No. of employees % |
-33%
|
-10%
|
-20% |
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.