TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exaltia AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,822
|
1,795
|
1,359 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
415
|
439
|
126 |
| EBITDA |
412
|
439
|
127 |
| Total assets |
1,074
|
1,152
|
1,147 |
| Current assets |
1,074
|
1,152
|
1,147 |
| Current liabilities |
257
|
409
|
470 |
| Equity capital |
749
|
675
|
634 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
69.7%
|
58.6%
|
55.3% |
| Turnover per employee |
911
|
898
|
680 |
| Profit as a percentage of turnover |
22.8%
|
24.5%
|
9.3% |
| Return on assets (ROA) |
38.6%
|
38.1%
|
11.0% |
| Current ratio |
417.9%
|
281.7%
|
244.0% |
| Return on equity (ROE) |
55.4%
|
65.0%
|
19.9% |
| Change turnover |
27
|
436
|
91 |
| Change turnover % |
2%
|
32%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.