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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exceed bygg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 437 More Arrow 594 More Arrow 737
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 35 More Arrow 56 Less Arrow 46
EBITDA 34 More Arrow 43 More Arrow 45
Total assets 264 More Arrow 324 More Arrow 371
Current assets 260 More Arrow 319 Less Arrow 277
Current liabilities 167 More Arrow 227 More Arrow 281
Equity capital 88 Less Arrow 87 Less Arrow 82
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 26.9% Less Arrow 22.1%
Turnover per employee 146 More Arrow 148 Less Arrow 147
Profit as a percentage of turnover 8.0% More Arrow 9.4% Less Arrow 6.2%
Return on assets (ROA) 13.3% More Arrow 17.3% Less Arrow 12.4%
Current ratio 155.7% Less Arrow 140.5% Less Arrow 98.6%
Return on equity (ROE) 39.8% More Arrow 64.4% Less Arrow 56.1%
Change turnover -158 More Arrow -83 More Arrow 92
Change turnover % -27% More Arrow -12% More Arrow 14%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -25% More Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.