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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 2024/12 2023/12 2022/12
Turnover 1,272 Less Arrow 1,179 Less Arrow 924
Financial expenses 3 More Arrow 6 Less Arrow 2
Earnings before taxes 253 Less Arrow 212 Less Arrow 187
EBITDA 257 Less Arrow 217 Less Arrow 188
Total assets 467 Less Arrow 464 Less Arrow 401
Current assets 464 Less Arrow 458 Less Arrow 398
Current liabilities 232 More Arrow 251 Less Arrow 177
Equity capital 235 Less Arrow 186 Less Arrow 161
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.3% Less Arrow 40.1% Equal arrow 40.1%
Turnover per employee 98 Equal arrow 98 Less Arrow 92
Profit as a percentage of turnover 19.9% Less Arrow 18.0% More Arrow 20.2%
Return on assets (ROA) 54.8% Less Arrow 47.0% More Arrow 47.1%
Current ratio 200% Less Arrow 182.5% More Arrow 224.9%
Return on equity (ROE) 107.7% More Arrow 114.0% More Arrow 116.1%
Change turnover 132 More Arrow 252 Less Arrow 73
Change turnover % 12% More Arrow 27% Less Arrow 9%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 8% More Arrow 20% Less Arrow 0%

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.