TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exicom Software AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,122
|
33,522
|
29,887 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
936
|
2,828
|
-2,636 |
| EBITDA |
793
|
2,977
|
-2,356 |
| Total assets |
24,182
|
19,636
|
15,609 |
| Current assets |
20,022
|
18,254
|
15,130 |
| Current liabilities |
14,749
|
11,089
|
8,945 |
| Equity capital |
8,989
|
8,181
|
6,322 |
| - share capital |
309
|
304
|
284 |
| 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 |
4,125
|
2,794
|
1,660 |
| Profit as a percentage of turnover |
2.5%
|
8.4%
|
-8.8% |
| Return on assets (ROA) |
3.9%
|
14.4%
|
-16.9% |
| Current ratio |
135.8%
|
164.6%
|
169.1% |
| Return on equity (ROE) |
10.4%
|
34.6%
|
-41.7% |
| Change turnover |
2,995
|
1,514
|
-69 |
| 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.