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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exaltia AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,199 Less Arrow 1,130 Less Arrow 946
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 273 More Arrow 276 Less Arrow 88
EBITDA 271 More Arrow 276 Less Arrow 88
Total assets 707 More Arrow 725 More Arrow 799
Current assets 707 More Arrow 725 More Arrow 799
Current liabilities 169 More Arrow 257 More Arrow 327
Equity capital 493 Less Arrow 425 More Arrow 441
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 69.7% Less Arrow 58.6% Less Arrow 55.2%
Turnover per employee 600 Less Arrow 565 Less Arrow 473
Profit as a percentage of turnover 22.8% More Arrow 24.4% Less Arrow 9.3%
Return on assets (ROA) 38.6% Less Arrow 38.1% Less Arrow 11.0%
Current ratio 418.3% Less Arrow 282.1% Less Arrow 244.3%
Return on equity (ROE) 55.4% More Arrow 64.9% Less Arrow 20.0%
Change turnover 18 More Arrow 274 Less Arrow 63
Change turnover % 2% More Arrow 32% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.