TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excendo Redovisning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,087
|
10,288 | |
| Financial expenses |
64
|
20 | |
| Earnings before taxes |
2,355
|
2,076 | |
| EBITDA |
2,410
|
2,097 | |
| Total assets |
5,151
|
4,462 | |
| Current assets |
5,079
|
4,433 | |
| Current liabilities |
2,787
|
1,967 | |
| Equity capital |
2,064
|
1,795 | |
| - share capital |
100
|
100 | |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
40.2% | |
| Turnover per employee |
1,091
|
1,029 | |
| Profit as a percentage of turnover |
18.0%
|
20.2% | |
| Return on assets (ROA) |
47.0%
|
47.0% | |
| Current ratio |
182.2%
|
225.4% | |
| Return on equity (ROE) |
114.1%
|
115.7% | |
| Change turnover |
2,799
|
808 | |
| 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.