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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exicom Software AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,995 Less Arrow 33,091 Less Arrow 31,596
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 908 More Arrow 2,792 Less Arrow -2,787
EBITDA 769 More Arrow 2,939 Less Arrow -2,491
Total assets 23,448 Less Arrow 19,383 Less Arrow 16,501
Current assets 19,414 Less Arrow 18,019 Less Arrow 15,995
Current liabilities 14,301 Less Arrow 10,946 Less Arrow 9,456
Equity capital 8,716 Less Arrow 8,076 Less Arrow 6,684
- share capital 300 Equal arrow 300 Equal arrow 300
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 3,999 Less Arrow 2,758 Less Arrow 1,755
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 169.2%
Return on equity (ROE) 10.4% More Arrow 34.6% Less Arrow -41.7%
Change turnover 2,904 Less Arrow 1,495 Less Arrow -73
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.