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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exceed bygg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,766 More Arrow 4,853 More Arrow 6,607
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 336 More Arrow 391 More Arrow 626
EBITDA 335 More Arrow 382 More Arrow 484
Total assets 2,870 More Arrow 2,928 More Arrow 3,601
Current assets 2,870 More Arrow 2,886 More Arrow 3,552
Current liabilities 1,856 More Arrow 1,858 More Arrow 2,527
Equity capital 932 More Arrow 971 Less Arrow 964
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.5% More Arrow 33.2% Less Arrow 26.8%
Turnover per employee 1,192 More Arrow 1,618 More Arrow 1,652
Profit as a percentage of turnover 7.0% More Arrow 8.1% More Arrow 9.5%
Return on assets (ROA) 11.7% More Arrow 13.4% More Arrow 17.4%
Current ratio 154.6% More Arrow 155.3% Less Arrow 140.6%
Return on equity (ROE) 36.1% More Arrow 40.3% More Arrow 64.9%
Change turnover -87 Less Arrow -1,754 More Arrow -926
Change turnover % -2% Less Arrow -27% More Arrow -12%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 33% Less Arrow -25% More Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.