TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exclusive Cars Stockholm Norr AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,850
|
31,253
|
27,862 |
Financial expenses |
47
|
25
|
29 |
Earnings before taxes |
2,748
|
3,558
|
2,857 |
EBITDA |
2,953
|
3,896
|
3,090 |
Total assets |
10,174
|
10,834
|
10,053 |
Current assets |
9,640
|
10,184
|
9,396 |
Current liabilities |
2,661
|
4,009
|
3,116 |
Equity capital |
6,767
|
6,277
|
6,506 |
- share capital |
507
|
473
|
488 |
Employees (average) |
11
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.5%
|
57.9%
|
64.7% |
Turnover per employee |
2,623
|
2,604
|
2,322 |
Profit as a percentage of turnover |
9.5%
|
11.4%
|
10.3% |
Return on assets (ROA) |
27.5%
|
33.1%
|
28.7% |
Current ratio |
362.3%
|
254.0%
|
301.5% |
Return on equity (ROE) |
40.6%
|
56.7%
|
43.9% |
Change turnover |
-4,620
|
4,228
|
9,852 |
Change turnover % |
-14%
|
16%
|
55% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-8%
|
0%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.