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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exclusive Care Sweden AB

Closing information (x1000 NOK)

Closing information 2023/10 2022/10 2021/10
Turnover 8,137 Less Arrow 7,860 Less Arrow 7,205
Financial expenses 95 Less Arrow 60 More Arrow 65
Earnings before taxes 1,567 Less Arrow 950 More Arrow 1,521
EBITDA 1,724 Less Arrow 1,045 More Arrow 1,703
Total assets 3,458 Less Arrow 2,968 More Arrow 3,933
Current assets 1,727 Less Arrow 1,396 More Arrow 2,138
Current liabilities 701 Less Arrow 574 More Arrow 902
Equity capital 1,414 Less Arrow 1,051 More Arrow 1,495
- share capital 50 Less Arrow 47 More Arrow 49
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 1,162 Less Arrow 1,123
Profit as a percentage of turnover 19.3% Less Arrow 12.1% More Arrow 21.1%
Return on assets (ROA) 48.1% Less Arrow 34.0% More Arrow 40.3%
Current ratio 246.4% Less Arrow 243.2% Less Arrow 237.0%
Return on equity (ROE) 110.8% Less Arrow 90.4% More Arrow 101.7%
Change turnover -199 More Arrow 914 More Arrow 987
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.