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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exaltia AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,874 Less Arrow 1,751 Less Arrow 1,250
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 427 More Arrow 428 Less Arrow 116
EBITDA 424 More Arrow 428 Less Arrow 117
Total assets 1,105 More Arrow 1,124 Less Arrow 1,055
Current assets 1,105 More Arrow 1,124 Less Arrow 1,055
Current liabilities 264 More Arrow 399 More Arrow 432
Equity capital 771 Less Arrow 658 Less Arrow 583
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 69.8% Less Arrow 58.5% Less Arrow 55.3%
Turnover per employee 937 Less Arrow 876 Less Arrow 625
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 418.6% Less Arrow 281.7% Less Arrow 244.2%
Return on equity (ROE) 55.4% More Arrow 65.0% Less Arrow 19.9%
Change turnover 28 More Arrow 425 Less Arrow 84
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.