TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exse AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,855
|
6,794
|
6,238 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
744
|
587
|
342 |
| EBITDA |
671
|
586
|
342 |
| Total assets |
4,098
|
3,252
|
3,001 |
| Current assets |
3,531
|
2,858
|
2,684 |
| Current liabilities |
1,734
|
1,426
|
1,391 |
| Equity capital |
1,589
|
1,265
|
1,148 |
| - share capital |
101
|
95
|
98 |
| 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 |
786
|
849
|
780 |
| Profit as a percentage of turnover |
9.5%
|
8.6%
|
5.5% |
| Return on assets (ROA) |
18.2%
|
18.1%
|
11.4% |
| Current ratio |
203.6%
|
200.4%
|
193.0% |
| Return on equity (ROE) |
46.8%
|
46.4%
|
29.8% |
| Change turnover |
578
|
744
|
630 |
| 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.