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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exalt AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 33,165 Less Arrow 30,070 Less Arrow 27,595
Financial expenses 269 Less Arrow 193 Less Arrow 151
Earnings before taxes 1,829 Less Arrow -7,014 More Arrow -3,166
EBITDA 2,180 Less Arrow 1,358 Less Arrow -992
Total assets 14,151 Less Arrow 12,461 More Arrow 28,322
Current assets 11,994 Less Arrow 10,164 More Arrow 11,693
Current liabilities 8,129 Less Arrow 6,867 More Arrow 7,801
Equity capital 2,747 Less Arrow 1,041 More Arrow 14,023
- share capital 10,528 Less Arrow 10,474 More Arrow 11,397
Employees (average) 34 Less Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.4% Less Arrow 8.4% More Arrow 49.5%
Turnover per employee 975 Less Arrow 940 Less Arrow 862
Profit as a percentage of turnover 5.5% Less Arrow -23.3% More Arrow -11.5%
Return on assets (ROA) 14.8% Less Arrow -54.7% More Arrow -10.6%
Current ratio 147.5% More Arrow 148.0% More Arrow 149.9%
Return on equity (ROE) 66.6% Less Arrow -673.8% More Arrow -22.6%
Change turnover 2,939 More Arrow 4,711 Less Arrow 212
Change turnover % 10% More Arrow 19% Less Arrow 1%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 6% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.