TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exengo Installationskonsult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,976
|
6,698
|
6,708 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
594
|
333
|
228 |
| EBITDA |
579
|
338
|
237 |
| Total assets |
2,864
|
2,850
|
2,693 |
| Current assets |
2,852
|
2,831
|
2,669 |
| Current liabilities |
1,124
|
1,119
|
1,084 |
| Equity capital |
1,654
|
1,647
|
1,516 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
56
|
55
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.8%
|
57.8%
|
56.3% |
| Turnover per employee |
125
|
122
|
120 |
| Profit as a percentage of turnover |
8.5%
|
5.0%
|
3.4% |
| Return on assets (ROA) |
20.7%
|
11.7%
|
8.5% |
| Current ratio |
253.7%
|
253.0%
|
246.2% |
| Return on equity (ROE) |
35.9%
|
20.2%
|
15.0% |
| Change turnover |
258
|
533
|
-1,066 |
| Change turnover % |
4%
|
9%
|
-14% |
| Chg. No. of employees |
1
|
-1
|
-3 |
| Chg. No. of employees % |
2%
|
-2%
|
-5% |
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.