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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exicom Software AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,226 Less Arrow 21,113 More Arrow 23,028
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,875 Less Arrow -1,862 More Arrow -52
EBITDA 1,974 Less Arrow -1,665 More Arrow 137
Total assets 13,019 Less Arrow 11,027 More Arrow 15,434
Current assets 12,103 Less Arrow 10,688 More Arrow 14,892
Current liabilities 7,352 Less Arrow 6,319 More Arrow 8,285
Equity capital 5,424 Less Arrow 4,466 More Arrow 6,727
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 12 More Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% Less Arrow 40.5% More Arrow 43.6%
Turnover per employee 1,852 Less Arrow 1,173 Less Arrow 1,151
Profit as a percentage of turnover 8.4% Less Arrow -8.8% More Arrow -0.2%
Return on assets (ROA) 14.4% Less Arrow -16.9% More Arrow -0.3%
Current ratio 164.6% More Arrow 169.1% More Arrow 179.7%
Return on equity (ROE) 34.6% Less Arrow -41.7% More Arrow -0.8%
Change turnover 1,004 Less Arrow -49 Less Arrow -4,054
Change turnover % 5% Less Arrow 0% Less Arrow -15%
Chg. No. of employees -6 More Arrow -2 Less Arrow -5
Chg. No. of employees % -33% More Arrow -10% Less Arrow -20%

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.