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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Excendo Redovisning AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,065 Less Arrow 13,258 Less Arrow 9,732
Financial expenses 39 More Arrow 65 Less Arrow 19
Earnings before taxes 2,996 Less Arrow 2,386 Less Arrow 1,964
EBITDA 3,039 Less Arrow 2,441 Less Arrow 1,984
Total assets 5,531 Less Arrow 5,218 Less Arrow 4,221
Current assets 5,491 Less Arrow 5,145 Less Arrow 4,193
Current liabilities 2,746 More Arrow 2,823 Less Arrow 1,861
Equity capital 2,785 Less Arrow 2,091 Less Arrow 1,698
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.4% Less Arrow 40.1% More Arrow 40.2%
Turnover per employee 1,159 Less Arrow 1,105 Less Arrow 973
Profit as a percentage of turnover 19.9% Less Arrow 18.0% More Arrow 20.2%
Return on assets (ROA) 54.9% Less Arrow 47.0% Equal arrow 47.0%
Current ratio 200.0% Less Arrow 182.3% More Arrow 225.3%
Return on equity (ROE) 107.6% More Arrow 114.1% More Arrow 115.7%
Change turnover 1,569 More Arrow 2,835 Less Arrow 764
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.