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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Excendo Redovisning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,179 Less Arrow 924 More Arrow 927
Financial expenses 6 Less Arrow 2 Less Arrow 0
Earnings before taxes 212 Less Arrow 187 Less Arrow 99
EBITDA 217 Less Arrow 188 Less Arrow 99
Total assets 464 Less Arrow 401 Less Arrow 273
Current assets 458 Less Arrow 398 Less Arrow 273
Current liabilities 251 Less Arrow 177 Less Arrow 170
Equity capital 186 Less Arrow 161 Less Arrow 104
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.1% Equal arrow 40.1% Less Arrow 38.1%
Turnover per employee 98 Less Arrow 92 More Arrow 93
Profit as a percentage of turnover 18.0% More Arrow 20.2% Less Arrow 10.7%
Return on assets (ROA) 47.0% More Arrow 47.1% Less Arrow 36.3%
Current ratio 182.5% More Arrow 224.9% Less Arrow 160.6%
Return on equity (ROE) 114.0% More Arrow 116.1% Less Arrow 95.2%
Change turnover 252 Less Arrow 73 Less Arrow 25
Change turnover % 27% Less Arrow 9% Less Arrow 3%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal 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.