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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exalt Network AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,376 Less Arrow 44,919 Less Arrow 37,950
Financial expenses 5 More Arrow 45 Less Arrow 3
Earnings before taxes 2,724 Less Arrow 1,877 Less Arrow -1,192
EBITDA 2,903 Less Arrow 2,100 Less Arrow -1,069
Total assets 17,467 More Arrow 19,895 More Arrow 20,587
Current assets 17,131 More Arrow 19,459 More Arrow 20,014
Current liabilities 14,313 More Arrow 16,613 More Arrow 18,249
Equity capital 3,154 More Arrow 3,282 Less Arrow 2,338
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,452 Less Arrow 1,449 Less Arrow 1,224
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 4,457 More Arrow 6,969 Less Arrow 196
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.