TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exceed bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,095
|
3,260
|
4,415 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
218
|
263
|
418 |
| EBITDA |
218
|
257
|
323 |
| Total assets |
1,864
|
1,967
|
2,406 |
| Current assets |
1,864
|
1,938
|
2,374 |
| Current liabilities |
1,205
|
1,248
|
1,689 |
| Equity capital |
605
|
652
|
644 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
33.1%
|
26.8% |
| Turnover per employee |
774
|
1,087
|
1,104 |
| Profit as a percentage of turnover |
7.0%
|
8.1%
|
9.5% |
| Return on assets (ROA) |
11.7%
|
13.4%
|
17.4% |
| Current ratio |
154.7%
|
155.3%
|
140.6% |
| Return on equity (ROE) |
36.0%
|
40.3%
|
64.9% |
| Change turnover |
-57
|
-1,178
|
-619 |
| 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.