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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exceed Enterprise AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,061 More Arrow 2,239 Less Arrow 1,888
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 955 More Arrow 1,066 Less Arrow 1,036
EBITDA 967 More Arrow 1,092 Less Arrow 1,053
Total assets 1,973 More Arrow 2,084 Less Arrow 1,948
Current assets 1,973 More Arrow 2,072 Less Arrow 1,910
Current liabilities 1,109 Less Arrow 1,108 Less Arrow 864
Equity capital 864 More Arrow 976 Less Arrow 930
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 43.8% More Arrow 46.8% More Arrow 47.7%
Turnover per employee 2,061 More Arrow 2,239 Less Arrow 1,888
Profit as a percentage of turnover 46.3% More Arrow 47.6% More Arrow 54.9%
Return on assets (ROA) 48.5% More Arrow 51.2% More Arrow 53.2%
Current ratio 177.9% More Arrow 187.0% More Arrow 221.1%
Return on equity (ROE) 110.5% Less Arrow 109.2% More Arrow 111.4%
Change turnover -178 More Arrow 351 Less Arrow 22
Change turnover % -8% More Arrow 19% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.