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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exclusive Networks Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 861,034 Less Arrow 792,964 Less Arrow 547,992
Financial expenses 2,259 Less Arrow 2,247 Less Arrow 97
Earnings before taxes 12,578 More Arrow 12,851 Less Arrow 8,038
EBITDA 14,555 More Arrow 15,301 Less Arrow 7,921
Total assets 358,059 Less Arrow 279,389 Less Arrow 196,987
Current assets 356,143 Less Arrow 277,219 Less Arrow 196,830
Current liabilities 335,097 Less Arrow 247,901 Less Arrow 158,931
Equity capital 22,962 More Arrow 31,488 More Arrow 38,057
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 29 Less Arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.4% More Arrow 11.3% More Arrow 19.3%
Turnover per employee 29,691 More Arrow 30,499 Less Arrow 22,833
Profit as a percentage of turnover 1.5% More Arrow 1.6% Less Arrow 1.5%
Return on assets (ROA) 4.1% More Arrow 5.4% Less Arrow 4.1%
Current ratio 106.3% More Arrow 111.8% More Arrow 123.8%
Return on equity (ROE) 54.8% Less Arrow 40.8% Less Arrow 21.1%
Change turnover 63,986 More Arrow 289,360 Less Arrow 56,998
Change turnover % 8% More Arrow 57% Less Arrow 12%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 12% Less Arrow 8% Less Arrow 4%

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.