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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exclusive Networks Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,298,628 Less Arrow 1,122,475 Less Arrow 734,962
Financial expenses 3,407 Less Arrow 3,180 Less Arrow 131
Earnings before taxes 18,970 Less Arrow 18,192 Less Arrow 10,780
EBITDA 21,952 Less Arrow 21,660 Less Arrow 10,624
Total assets 540,031 Less Arrow 395,487 Less Arrow 264,197
Current assets 537,142 Less Arrow 392,415 Less Arrow 263,987
Current liabilities 505,400 Less Arrow 350,914 Less Arrow 213,156
Equity capital 34,632 More Arrow 44,573 More Arrow 51,041
- share capital 507 Less Arrow 473 More Arrow 488
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 44,780 Less Arrow 43,172 Less Arrow 30,623
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 96,505 More Arrow 409,602 Less Arrow 76,446
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.