TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exceed bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,853
|
6,607
|
7,533 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
391
|
626
|
467 |
| EBITDA |
382
|
484
|
463 |
| Total assets |
2,928
|
3,601
|
3,793 |
| Current assets |
2,886
|
3,552
|
2,837 |
| Current liabilities |
1,858
|
2,527
|
2,870 |
| Equity capital |
971
|
964
|
839 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.2%
|
26.8%
|
22.1% |
| Turnover per employee |
1,618
|
1,652
|
1,507 |
| Profit as a percentage of turnover |
8.1%
|
9.5%
|
6.2% |
| Return on assets (ROA) |
13.4%
|
17.4%
|
12.3% |
| Current ratio |
155.3%
|
140.6%
|
98.9% |
| Return on equity (ROE) |
40.3%
|
64.9%
|
55.7% |
| Change turnover |
-1,754
|
-926
|
936 |
| Change turnover % |
-27%
|
-12%
|
14% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.