TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Excendo Redovisning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,487
|
8,790
|
6,875 |
| Financial expenses |
25
|
43
|
13 |
| Earnings before taxes |
1,887
|
1,582
|
1,387 |
| EBITDA |
1,914
|
1,619
|
1,401 |
| Total assets |
3,483
|
3,460
|
2,982 |
| Current assets |
3,458
|
3,411
|
2,962 |
| Current liabilities |
1,730
|
1,872
|
1,314 |
| Equity capital |
1,754
|
1,386
|
1,199 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
40.1%
|
40.2% |
| Turnover per employee |
730
|
732
|
688 |
| Profit as a percentage of turnover |
19.9%
|
18.0%
|
20.2% |
| Return on assets (ROA) |
54.9%
|
47.0%
|
46.9% |
| Current ratio |
199.9%
|
182.2%
|
225.4% |
| Return on equity (ROE) |
107.6%
|
114.1%
|
115.7% |
| Change turnover |
988
|
1,880
|
540 |
| Change turnover % |
12%
|
27%
|
9% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
8%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.