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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 Cars Stockholm Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,129 More Arrow 22,078 Less Arrow 20,774
Financial expenses 31 Less Arrow 17 More Arrow 22
Earnings before taxes 1,822 More Arrow 2,513 Less Arrow 2,130
EBITDA 1,958 More Arrow 2,752 Less Arrow 2,304
Total assets 6,746 More Arrow 7,654 Less Arrow 7,495
Current assets 6,392 More Arrow 7,194 Less Arrow 7,006
Current liabilities 1,764 More Arrow 2,832 Less Arrow 2,323
Equity capital 4,487 Less Arrow 4,434 More Arrow 4,851
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 57.9% More Arrow 64.7%
Turnover per employee 1,739 More Arrow 1,840 Less Arrow 1,731
Profit as a percentage of turnover 9.5% More Arrow 11.4% Less Arrow 10.3%
Return on assets (ROA) 27.5% More Arrow 33.1% Less Arrow 28.7%
Current ratio 362.4% Less Arrow 254.0% More Arrow 301.6%
Return on equity (ROE) 40.6% More Arrow 56.7% Less Arrow 43.9%
Change turnover -3,064 More Arrow 2,987 More Arrow 7,345
Change turnover % -14% More Arrow 16% More Arrow 55%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -8% More Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.