TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exse AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
699
|
645
|
625 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
66
|
56
|
34 |
| EBITDA |
60
|
56
|
34 |
| Total assets |
365
|
309
|
301 |
| Current assets |
314
|
271
|
269 |
| Current liabilities |
154
|
136
|
139 |
| Equity capital |
141
|
120
|
115 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
38.8%
|
38.2% |
| Turnover per employee |
70
|
81
|
78 |
| Profit as a percentage of turnover |
9.4%
|
8.7%
|
5.4% |
| Return on assets (ROA) |
18.1%
|
18.1%
|
11.3% |
| Current ratio |
203.9%
|
199.3%
|
193.5% |
| Return on equity (ROE) |
46.8%
|
46.7%
|
29.6% |
| Change turnover |
51
|
71
|
63 |
| Change turnover % |
8%
|
12%
|
11% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.