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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ExLi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,713 More Arrow 32,996 More Arrow 33,922
Financial expenses 4 More Arrow 119 More Arrow 151
Earnings before taxes -425 More Arrow 842 More Arrow 848
EBITDA -364 More Arrow 1,001 Less Arrow 997
Total assets 10,244 More Arrow 10,287 More Arrow 11,547
Current assets 10,046 Less Arrow 9,909 More Arrow 11,527
Current liabilities 4,452 Less Arrow 3,395 More Arrow 5,317
Equity capital 5,792 More Arrow 6,892 Less Arrow 6,230
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.5% More Arrow 67.0% Less Arrow 54.0%
Turnover per employee 14,856 More Arrow 16,498 More Arrow 16,961
Profit as a percentage of turnover -1.4% More Arrow 2.6% Less Arrow 2.5%
Return on assets (ROA) -4.1% More Arrow 9.3% Less Arrow 8.7%
Current ratio 225.7% More Arrow 291.9% Less Arrow 216.8%
Return on equity (ROE) -7.3% More Arrow 12.2% More Arrow 13.6%
Change turnover -3,283 More Arrow -926 More Arrow 3,823
Change turnover % -10% More Arrow -3% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.