TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exalt AB (publ)
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
50,019
|
42,566
|
37,010 |
Financial expenses |
405
|
273
|
202 |
Earnings before taxes |
2,758
|
-9,928
|
-4,246 |
EBITDA |
3,287
|
1,922
|
-1,330 |
Total assets |
21,343
|
17,638
|
37,986 |
Current assets |
18,090
|
14,388
|
15,683 |
Current liabilities |
12,261
|
9,721
|
10,463 |
Equity capital |
4,143
|
1,474
|
18,807 |
- share capital |
15,878
|
14,826
|
15,286 |
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 |
1,471
|
1,330
|
1,157 |
Profit as a percentage of turnover |
5.5%
|
-23.3%
|
-11.5% |
Return on assets (ROA) |
14.8%
|
-54.7%
|
-10.6% |
Current ratio |
147.5%
|
148.0%
|
149.9% |
Return on equity (ROE) |
66.6%
|
-673.5%
|
-22.6% |
Change turnover |
4,433
|
6,669
|
284 |
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.