TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excosoft AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,430
|
7,439
|
7,574 |
| Financial expenses |
6
|
6
|
7 |
| Earnings before taxes |
-1,052
|
-105
|
801 |
| EBITDA |
-1,686
|
-429
|
497 |
| Total assets |
6,471
|
8,091
|
7,793 |
| Current assets |
6,413
|
8,032
|
7,734 |
| Current liabilities |
3,229
|
3,250
|
2,847 |
| Equity capital |
3,242
|
4,841
|
4,946 |
| - share capital |
629
|
629
|
629 |
| 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 |
1,061
|
1,063
|
1,082 |
| Profit as a percentage of turnover |
-14.2%
|
-1.4%
|
10.6% |
| Return on assets (ROA) |
-16.2%
|
-1.2%
|
10.4% |
| Current ratio |
198.6%
|
247.1%
|
271.7% |
| Return on equity (ROE) |
-32.4%
|
-2.2%
|
16.2% |
| Change turnover |
-9
|
-135
|
-1,789 |
| 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.