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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exclusive Cars Stockholm Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,479 More Arrow 33,040 Less Arrow 28,570
Financial expenses 46 Less Arrow 26 More Arrow 30
Earnings before taxes 2,713 More Arrow 3,761 Less Arrow 2,930
EBITDA 2,915 More Arrow 4,119 Less Arrow 3,169
Total assets 10,043 More Arrow 11,454 Less Arrow 10,308
Current assets 9,516 More Arrow 10,766 Less Arrow 9,635
Current liabilities 2,627 More Arrow 4,238 Less Arrow 3,195
Equity capital 6,680 Less Arrow 6,636 More Arrow 6,671
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,589 More Arrow 2,753 Less Arrow 2,381
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 362.2% Less Arrow 254.0% More Arrow 301.6%
Return on equity (ROE) 40.6% More Arrow 56.7% Less Arrow 43.9%
Change turnover -4,561 More Arrow 4,470 More Arrow 10,102
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.