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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exclusive Cars Stockholm Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,567 More Arrow 2,969 Less Arrow 2,794
Financial expenses 4 Less Arrow 2 More Arrow 3
Earnings before taxes 245 More Arrow 338 Less Arrow 286
EBITDA 263 More Arrow 370 Less Arrow 310
Total assets 905 More Arrow 1,029 Less Arrow 1,008
Current assets 858 More Arrow 967 Less Arrow 942
Current liabilities 237 More Arrow 381 Less Arrow 312
Equity capital 602 Less Arrow 596 More Arrow 652
- share capital 45 Equal arrow 45 More Arrow 49
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 233 More Arrow 247 Less Arrow 233
Profit as a percentage of turnover 9.5% More Arrow 11.4% Less Arrow 10.2%
Return on assets (ROA) 27.5% More Arrow 33.0% Less Arrow 28.7%
Current ratio 362.0% Less Arrow 253.8% More Arrow 301.9%
Return on equity (ROE) 40.7% More Arrow 56.7% Less Arrow 43.9%
Change turnover -411 More Arrow 402 More Arrow 988
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.