TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exicom Software AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,134
|
2,982
|
2,839 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
79
|
252
|
-250 |
| EBITDA |
67
|
265
|
-224 |
| Total assets |
2,041
|
1,747
|
1,483 |
| Current assets |
1,690
|
1,624
|
1,437 |
| Current liabilities |
1,245
|
986
|
850 |
| Equity capital |
759
|
728
|
601 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
9
|
12
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
41.7%
|
40.5% |
| Turnover per employee |
348
|
248
|
158 |
| Profit as a percentage of turnover |
2.5%
|
8.5%
|
-8.8% |
| Return on assets (ROA) |
3.9%
|
14.4%
|
-16.9% |
| Current ratio |
135.7%
|
164.7%
|
169.1% |
| Return on equity (ROE) |
10.4%
|
34.6%
|
-41.6% |
| Change turnover |
253
|
135
|
-7 |
| Change turnover % |
9%
|
5%
|
0% |
| Chg. No. of employees |
-3
|
-6
|
-2 |
| Chg. No. of employees % |
-25%
|
-33%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.