TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exicom Software AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,522
|
29,887
|
30,884 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
2,828
|
-2,636
|
-70 |
| EBITDA |
2,977
|
-2,356
|
183 |
| Total assets |
19,636
|
15,609
|
20,700 |
| Current assets |
18,254
|
15,130
|
19,973 |
| Current liabilities |
11,089
|
8,945
|
11,112 |
| Equity capital |
8,181
|
6,322
|
9,022 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
12
|
18
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
40.5%
|
43.6% |
| Turnover per employee |
2,794
|
1,660
|
1,544 |
| Profit as a percentage of turnover |
8.4%
|
-8.8%
|
-0.2% |
| Return on assets (ROA) |
14.4%
|
-16.9%
|
-0.3% |
| Current ratio |
164.6%
|
169.1%
|
179.7% |
| Return on equity (ROE) |
34.6%
|
-41.7%
|
-0.8% |
| Change turnover |
1,514
|
-69
|
-5,437 |
| Change turnover % |
5%
|
0%
|
-15% |
| Chg. No. of employees |
-6
|
-2
|
-5 |
| Chg. No. of employees % |
-33%
|
-10%
|
-20% |
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.