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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exalt Network AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,450 Less Arrow 4,036 Less Arrow 3,711
Financial expenses 0 More Arrow 4 Less Arrow 0
Earnings before taxes 245 Less Arrow 169 Less Arrow -117
EBITDA 262 Less Arrow 189 Less Arrow -105
Total assets 1,574 More Arrow 1,788 More Arrow 2,013
Current assets 1,544 More Arrow 1,749 More Arrow 1,957
Current liabilities 1,290 More Arrow 1,493 More Arrow 1,784
Equity capital 284 More Arrow 295 Less Arrow 229
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 34 Less Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% Less Arrow 16.5% Less Arrow 11.4%
Turnover per employee 131 Less Arrow 130 Less Arrow 120
Profit as a percentage of turnover 5.5% Less Arrow 4.2% Less Arrow -3.2%
Return on assets (ROA) 15.6% Less Arrow 9.7% Less Arrow -5.8%
Current ratio 119.7% Less Arrow 117.1% Less Arrow 109.7%
Return on equity (ROE) 86.3% Less Arrow 57.3% Less Arrow -51.1%
Change turnover 402 More Arrow 626 Less Arrow 19
Change turnover % 10% More Arrow 18% Less Arrow 1%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.