TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exse AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,754
|
7,183
|
6,396 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
734
|
621
|
351 |
| EBITDA |
662
|
620
|
351 |
| Total assets |
4,045
|
3,438
|
3,077 |
| Current assets |
3,486
|
3,021
|
2,752 |
| Current liabilities |
1,712
|
1,508
|
1,426 |
| Equity capital |
1,569
|
1,337
|
1,177 |
| - share capital |
100
|
100
|
100 |
| 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 |
775
|
898
|
800 |
| 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%
|
46.4%
|
29.8% |
| Change turnover |
571
|
787
|
646 |
| 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.