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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exalt AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 49,376 Less Arrow 45,000 Less Arrow 37,950
Financial expenses 400 Less Arrow 289 Less Arrow 207
Earnings before taxes 2,723 Less Arrow -10,496 More Arrow -4,354
EBITDA 3,245 Less Arrow 2,032 Less Arrow -1,364
Total assets 21,068 Less Arrow 18,647 More Arrow 38,951
Current assets 17,857 Less Arrow 15,211 More Arrow 16,081
Current liabilities 12,103 Less Arrow 10,277 More Arrow 10,729
Equity capital 4,090 Less Arrow 1,558 More Arrow 19,285
- share capital 15,674 Equal arrow 15,674 Equal arrow 15,674
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 1,452 Less Arrow 1,406 Less Arrow 1,186
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 -673.7% More Arrow -22.6%
Change turnover 4,376 More Arrow 7,050 Less Arrow 291
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.