TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exengo Installationskonsult AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,410
|
70,506
|
66,906 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
6,680
|
3,508
|
2,276 |
| EBITDA |
6,505
|
3,555
|
2,363 |
| Total assets |
32,192
|
30,002
|
26,854 |
| Current assets |
32,063
|
29,801
|
26,623 |
| Current liabilities |
12,637
|
11,775
|
10,809 |
| Equity capital |
18,597
|
17,333
|
15,122 |
| - share capital |
507
|
473
|
488 |
| 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 |
1,400
|
1,282
|
1,195 |
| Profit as a percentage of turnover |
8.5%
|
5.0%
|
3.4% |
| Return on assets (ROA) |
20.8%
|
11.7%
|
8.5% |
| Current ratio |
253.7%
|
253.1%
|
246.3% |
| Return on equity (ROE) |
35.9%
|
20.2%
|
15.1% |
| Change turnover |
2,900
|
5,611
|
-10,632 |
| 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.