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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excosoft AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,527 Less Arrow 7,037 More Arrow 7,386
Financial expenses 6 Equal arrow 6 More Arrow 7
Earnings before taxes -1,066 More Arrow -99 More Arrow 781
EBITDA -1,708 More Arrow -406 More Arrow 485
Total assets 6,555 More Arrow 7,653 Less Arrow 7,600
Current assets 6,497 More Arrow 7,598 Less Arrow 7,542
Current liabilities 3,271 Less Arrow 3,074 Less Arrow 2,776
Equity capital 3,284 More Arrow 4,579 More Arrow 4,823
- share capital 637 Less Arrow 595 More Arrow 613
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% More Arrow 59.8% More Arrow 63.5%
Turnover per employee 1,075 Less Arrow 1,005 More Arrow 1,055
Profit as a percentage of turnover -14.2% More Arrow -1.4% More Arrow 10.6%
Return on assets (ROA) -16.2% More Arrow -1.2% More Arrow 10.4%
Current ratio 198.6% More Arrow 247.2% More Arrow 271.7%
Return on equity (ROE) -32.5% More Arrow -2.2% More Arrow 16.2%
Change turnover -9 Less Arrow -128 Less Arrow -1,745
Change turnover % 0% Less Arrow -2% Less Arrow -19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.