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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exalt Network AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,019 Less Arrow 42,489 Less Arrow 37,010
Financial expenses 5 More Arrow 43 Less Arrow 3
Earnings before taxes 2,759 Less Arrow 1,775 Less Arrow -1,162
EBITDA 2,941 Less Arrow 1,986 Less Arrow -1,043
Total assets 17,695 More Arrow 18,819 More Arrow 20,077
Current assets 17,354 More Arrow 18,407 More Arrow 19,518
Current liabilities 14,500 More Arrow 15,714 More Arrow 17,797
Equity capital 3,195 Less Arrow 3,104 Less Arrow 2,280
- share capital 101 Less Arrow 95 More Arrow 98
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 1,471 Less Arrow 1,371 Less Arrow 1,194
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 4,515 More Arrow 6,592 Less Arrow 191
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.