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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exclusive Care Sweden AB

Closing information (x1000 DKK)

Closing information 2023/10 2022/10 2021/10
Turnover 5,124 More Arrow 5,656 Less Arrow 5,495
Financial expenses 60 Less Arrow 43 More Arrow 49
Earnings before taxes 987 Less Arrow 684 More Arrow 1,160
EBITDA 1,086 Less Arrow 752 More Arrow 1,299
Total assets 2,177 Less Arrow 2,135 More Arrow 2,999
Current assets 1,088 Less Arrow 1,005 More Arrow 1,631
Current liabilities 441 Less Arrow 413 More Arrow 688
Equity capital 890 Less Arrow 756 More Arrow 1,140
- share capital 32 More Arrow 34 More Arrow 37
Employees (average) 7 Equal arrow 7 Less Arrow 0

Financial ratios

Fiscal year 2023/10 2022/10 2021/10
Solvency 40.9% Less Arrow 35.4% More Arrow 38.0%
Turnover per employee 732 More Arrow 808
Profit as a percentage of turnover 19.3% Less Arrow 12.1% More Arrow 21.1%
Return on assets (ROA) 48.1% Less Arrow 34.1% More Arrow 40.3%
Current ratio 246.7% Less Arrow 243.3% Less Arrow 237.1%
Return on equity (ROE) 110.9% Less Arrow 90.5% More Arrow 101.8%
Change turnover -125 More Arrow 658 More Arrow 752
Change turnover % -2% More Arrow 13% More Arrow 16%
Chg. No. of employees 0 More Arrow 7 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2023/10 2022/10 2021/10
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.