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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exicom Software AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,091 Less Arrow 31,596 More Arrow 31,669
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 2,792 Less Arrow -2,787 More Arrow -72
EBITDA 2,939 Less Arrow -2,491 More Arrow 188
Total assets 19,383 Less Arrow 16,501 More Arrow 21,226
Current assets 18,019 Less Arrow 15,995 More Arrow 20,480
Current liabilities 10,946 Less Arrow 9,456 More Arrow 11,394
Equity capital 8,076 Less Arrow 6,684 More Arrow 9,251
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,758 Less Arrow 1,755 Less Arrow 1,583
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 169.2% More Arrow 179.7%
Return on equity (ROE) 34.6% Less Arrow -41.7% More Arrow -0.8%
Change turnover 1,495 Less Arrow -73 Less Arrow -5,575
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.