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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exengo Installationskonsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,401 Less Arrow 74,538 Less Arrow 68,606
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 6,594 Less Arrow 3,709 Less Arrow 2,334
EBITDA 6,421 Less Arrow 3,758 Less Arrow 2,423
Total assets 31,778 Less Arrow 31,718 Less Arrow 27,536
Current assets 31,651 Less Arrow 31,505 Less Arrow 27,299
Current liabilities 12,474 Less Arrow 12,448 Less Arrow 11,084
Equity capital 18,358 Less Arrow 18,324 Less Arrow 15,506
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 56 Less Arrow 55 More Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.8% Equal arrow 57.8% Less Arrow 56.3%
Turnover per employee 1,382 Less Arrow 1,355 Less Arrow 1,225
Profit as a percentage of turnover 8.5% Less Arrow 5.0% Less Arrow 3.4%
Return on assets (ROA) 20.8% Less Arrow 11.7% Less Arrow 8.5%
Current ratio 253.7% Less Arrow 253.1% Less Arrow 246.3%
Return on equity (ROE) 35.9% Less Arrow 20.2% Less Arrow 15.1%
Change turnover 2,863 More Arrow 5,932 Less Arrow -10,902
Change turnover % 4% More Arrow 9% Less Arrow -14%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 2% Less Arrow -2% Less Arrow -5%

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.