TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exse AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,208
|
4,800
|
4,651 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
493
|
415
|
255 |
| EBITDA |
445
|
414
|
255 |
| Total assets |
2,717
|
2,297
|
2,237 |
| Current assets |
2,341
|
2,019
|
2,001 |
| Current liabilities |
1,150
|
1,008
|
1,037 |
| Equity capital |
1,054
|
893
|
856 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
38.9%
|
38.3% |
| Turnover per employee |
521
|
600
|
581 |
| Profit as a percentage of turnover |
9.5%
|
8.6%
|
5.5% |
| Return on assets (ROA) |
18.1%
|
18.1%
|
11.4% |
| Current ratio |
203.6%
|
200.3%
|
193.0% |
| Return on equity (ROE) |
46.8%
|
46.5%
|
29.8% |
| Change turnover |
384
|
526
|
470 |
| 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.