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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exceed bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,916 More Arrow 6,250 More Arrow 7,346
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 396 More Arrow 592 Less Arrow 455
EBITDA 387 More Arrow 458 Less Arrow 452
Total assets 2,966 More Arrow 3,406 More Arrow 3,699
Current assets 2,924 More Arrow 3,360 Less Arrow 2,767
Current liabilities 1,882 More Arrow 2,390 More Arrow 2,799
Equity capital 984 Less Arrow 912 Less Arrow 818
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% Less Arrow 26.8% Less Arrow 22.1%
Turnover per employee 1,639 Less Arrow 1,562 Less Arrow 1,469
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 12.3%
Current ratio 155.4% Less Arrow 140.6% Less Arrow 98.9%
Return on equity (ROE) 40.2% More Arrow 64.9% Less Arrow 55.6%
Change turnover -1,777 More Arrow -876 More Arrow 913
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.