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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 Network AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,165 Less Arrow 30,016 Less Arrow 27,595
Financial expenses 3 More Arrow 30 Less Arrow 2
Earnings before taxes 1,830 Less Arrow 1,254 Less Arrow -867
EBITDA 1,950 Less Arrow 1,403 Less Arrow -777
Total assets 11,732 More Arrow 13,295 More Arrow 14,969
Current assets 11,506 More Arrow 13,003 More Arrow 14,553
Current liabilities 9,614 More Arrow 11,101 More Arrow 13,269
Equity capital 2,118 More Arrow 2,193 Less Arrow 1,700
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 34 Less Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 16.5% Less Arrow 11.4%
Turnover per employee 975 Less Arrow 968 Less Arrow 890
Profit as a percentage of turnover 5.5% Less Arrow 4.2% Less Arrow -3.1%
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) 86.4% Less Arrow 57.2% Less Arrow -51.0%
Change turnover 2,994 More Arrow 4,657 Less Arrow 143
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.