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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exceed bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,260 More Arrow 4,415 More Arrow 5,477
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 263 More Arrow 418 Less Arrow 340
EBITDA 257 More Arrow 323 More Arrow 337
Total assets 1,967 More Arrow 2,406 More Arrow 2,758
Current assets 1,938 More Arrow 2,374 Less Arrow 2,063
Current liabilities 1,248 More Arrow 1,689 More Arrow 2,087
Equity capital 652 Less Arrow 644 Less Arrow 610
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% Less Arrow 26.8% Less Arrow 22.1%
Turnover per employee 1,087 More Arrow 1,104 Less Arrow 1,095
Profit as a percentage of turnover 8.1% More Arrow 9.5% Less Arrow 6.2%
Return on assets (ROA) 13.4% More Arrow 17.4% Less Arrow 12.4%
Current ratio 155.3% Less Arrow 140.6% Less Arrow 98.9%
Return on equity (ROE) 40.3% More Arrow 64.9% Less Arrow 55.7%
Change turnover -1,178 More Arrow -619 More Arrow 681
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.