TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excosoft AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
670
|
668
|
741 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-95
|
-9
|
78 |
| EBITDA |
-152
|
-39
|
49 |
| Total assets |
583
|
727
|
762 |
| Current assets |
578
|
722
|
756 |
| Current liabilities |
291
|
292
|
278 |
| Equity capital |
292
|
435
|
484 |
| - share capital |
57
|
57
|
62 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.1%
|
59.8%
|
63.5% |
| Turnover per employee |
96
|
95
|
106 |
| Profit as a percentage of turnover |
-14.2%
|
-1.3%
|
10.5% |
| Return on assets (ROA) |
-16.1%
|
-1.1%
|
10.4% |
| Current ratio |
198.6%
|
247.3%
|
271.9% |
| Return on equity (ROE) |
-32.5%
|
-2.1%
|
16.1% |
| Change turnover |
-1
|
-12
|
-175 |
| Change turnover % |
0%
|
-2%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.