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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exicom Software AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,377 Less Arrow 22,226 Less Arrow 21,113
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 590 More Arrow 1,875 Less Arrow -1,862
EBITDA 499 More Arrow 1,974 Less Arrow -1,665
Total assets 15,228 Less Arrow 13,019 Less Arrow 11,027
Current assets 12,609 Less Arrow 12,103 Less Arrow 10,688
Current liabilities 9,288 Less Arrow 7,352 Less Arrow 6,319
Equity capital 5,661 Less Arrow 5,424 Less Arrow 4,466
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 9 More Arrow 12 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.2% More Arrow 41.7% Less Arrow 40.5%
Turnover per employee 2,597 Less Arrow 1,852 Less Arrow 1,173
Profit as a percentage of turnover 2.5% More Arrow 8.4% Less Arrow -8.8%
Return on assets (ROA) 3.9% More Arrow 14.4% Less Arrow -16.9%
Current ratio 135.8% More Arrow 164.6% More Arrow 169.1%
Return on equity (ROE) 10.4% More Arrow 34.6% Less Arrow -41.7%
Change turnover 1,886 Less Arrow 1,004 Less Arrow -49
Change turnover % 9% Less Arrow 5% Less Arrow 0%
Chg. No. of employees -3 Less Arrow -6 More Arrow -2
Chg. No. of employees % -25% Less Arrow -33% More Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.