TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exalt AB (publ)
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,450
|
4,044
|
3,711 |
Financial expenses |
36
|
26
|
20 |
Earnings before taxes |
245
|
-943
|
-426 |
EBITDA |
292
|
183
|
-133 |
Total assets |
1,899
|
1,676
|
3,809 |
Current assets |
1,609
|
1,367
|
1,572 |
Current liabilities |
1,091
|
924
|
1,049 |
Equity capital |
369
|
140
|
1,886 |
- share capital |
1,413
|
1,408
|
1,533 |
Employees (average) |
34
|
32
![]() |
32 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
19.4%
|
8.4%
|
49.5% |
Turnover per employee |
131
|
126
|
116 |
Profit as a percentage of turnover |
5.5%
|
-23.3%
|
-11.5% |
Return on assets (ROA) |
14.8%
|
-54.7%
|
-10.7% |
Current ratio |
147.5%
|
147.9%
|
149.9% |
Return on equity (ROE) |
66.4%
|
-673.6%
|
-22.6% |
Change turnover |
394
|
634
|
28 |
Change turnover % |
10%
|
19%
|
1% |
Chg. No. of employees |
2
|
0
|
3 |
Chg. No. of employees % |
6%
|
0%
|
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.