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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excendo Redovisning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,790 Less Arrow 6,875 More Arrow 6,893
Financial expenses 43 Less Arrow 13 Less Arrow 0
Earnings before taxes 1,582 Less Arrow 1,387 Less Arrow 737
EBITDA 1,619 Less Arrow 1,401 Less Arrow 737
Total assets 3,460 Less Arrow 2,982 Less Arrow 2,032
Current assets 3,411 Less Arrow 2,962 Less Arrow 2,032
Current liabilities 1,872 Less Arrow 1,314 Less Arrow 1,262
Equity capital 1,386 Less Arrow 1,199 Less Arrow 770
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.1% More Arrow 40.2% Less Arrow 37.9%
Turnover per employee 732 Less Arrow 688 More Arrow 689
Profit as a percentage of turnover 18.0% More Arrow 20.2% Less Arrow 10.7%
Return on assets (ROA) 47.0% Less Arrow 46.9% Less Arrow 36.3%
Current ratio 182.2% More Arrow 225.4% Less Arrow 161.0%
Return on equity (ROE) 114.1% More Arrow 115.7% Less Arrow 95.7%
Change turnover 1,880 Less Arrow 540 Less Arrow 185
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.