TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excedo Networks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,605
|
16,143
|
14,511 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
4,765
|
2,705
|
2,757 |
| EBITDA |
4,829
|
2,787
|
2,945 |
| Total assets |
13,569
|
11,277
|
10,466 |
| Current assets |
13,069
|
10,639
|
9,775 |
| Current liabilities |
5,668
|
5,441
|
5,761 |
| Equity capital |
7,659
|
5,594
|
4,463 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
49.6%
|
42.6% |
| Turnover per employee |
3,721
|
3,229
|
2,902 |
| Profit as a percentage of turnover |
25.6%
|
16.8%
|
19.0% |
| Return on assets (ROA) |
35.1%
|
24.0%
|
26.4% |
| Current ratio |
230.6%
|
195.5%
|
169.7% |
| Return on equity (ROE) |
62.2%
|
48.4%
|
61.8% |
| Change turnover |
2,462
|
1,632
|
2,430 |
| Change turnover % |
15%
|
11%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.