TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exceed bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
415
|
437
|
594 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
29
|
35
|
56 |
| EBITDA |
29
|
34
|
43 |
| Total assets |
250
|
264
|
324 |
| Current assets |
250
|
260
|
319 |
| Current liabilities |
162
|
167
|
227 |
| Equity capital |
81
|
88
|
87 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
33.3%
|
26.9% |
| Turnover per employee |
104
|
146
|
148 |
| Profit as a percentage of turnover |
7.0%
|
8.0%
|
9.4% |
| Return on assets (ROA) |
11.6%
|
13.3%
|
17.3% |
| Current ratio |
154.3%
|
155.7%
|
140.5% |
| Return on equity (ROE) |
35.8%
|
39.8%
|
64.4% |
| Change turnover |
-8
|
-158
|
-83 |
| Change turnover % |
-2%
|
-27%
|
-12% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
33%
|
-25%
|
-20% |
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.