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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exclusive Cars i Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 43,733 Less Arrow 41,655 Less Arrow 40,690
Financial expenses 104 More Arrow 106 Less Arrow 66
Earnings before taxes 1,128 More Arrow 1,203 Less Arrow 904
EBITDA 1,268 Less Arrow 1,262 Less Arrow 823
Total assets 8,762 Less Arrow 8,564 Less Arrow 7,898
Current assets 8,640 Less Arrow 8,398 Less Arrow 7,743
Current liabilities 4,370 More Arrow 4,551 Less Arrow 4,494
Equity capital 4,155 Less Arrow 3,739 Less Arrow 3,099
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 34 Less Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.4% Less Arrow 43.7% Less Arrow 39.2%
Turnover per employee 1,286 More Arrow 1,344 More Arrow 1,403
Profit as a percentage of turnover 2.6% More Arrow 2.9% Less Arrow 2.2%
Return on assets (ROA) 14.1% More Arrow 15.3% Less Arrow 12.3%
Current ratio 197.7% Less Arrow 184.5% Less Arrow 172.3%
Return on equity (ROE) 27.1% More Arrow 32.2% Less Arrow 29.2%
Change turnover 3,494 Less Arrow 846 More Arrow 2,872
Change turnover % 9% Less Arrow 2% More Arrow 8%
Chg. No. of employees 3 Less Arrow 2 More Arrow 3
Chg. No. of employees % 10% Less Arrow 7% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.