TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exclusive Networks Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,308
|
115,530
|
106,634 |
| Financial expenses |
186
|
303
|
302 |
| Earnings before taxes |
912
|
1,688
|
1,728 |
| EBITDA |
1,043
|
1,953
|
2,058 |
| Total assets |
45,905
|
48,043
|
37,571 |
| Current assets |
45,676
|
47,786
|
37,279 |
| Current liabilities |
44,220
|
44,962
|
33,337 |
| Equity capital |
1,684
|
3,081
|
4,234 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
30
|
29
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.7%
|
6.4%
|
11.3% |
| Turnover per employee |
3,710
|
3,984
|
4,101 |
| Profit as a percentage of turnover |
0.8%
|
1.5%
|
1.6% |
| Return on assets (ROA) |
2.4%
|
4.1%
|
5.4% |
| Current ratio |
103.3%
|
106.3%
|
111.8% |
| Return on equity (ROE) |
54.2%
|
54.8%
|
40.8% |
| Change turnover |
-294
|
8,585
|
38,912 |
| Change turnover % |
0%
|
8%
|
57% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
3%
|
12%
|
8% |
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.