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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 i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 326,248 Less Arrow 310,450 Less Arrow 302,585
Financial expenses 778 More Arrow 791 Less Arrow 491
Earnings before taxes 8,414 More Arrow 8,965 Less Arrow 6,724
EBITDA 9,463 Less Arrow 9,404 Less Arrow 6,121
Total assets 65,361 Less Arrow 63,825 Less Arrow 58,729
Current assets 64,451 Less Arrow 62,588 Less Arrow 57,578
Current liabilities 32,603 More Arrow 33,918 Less Arrow 33,416
Equity capital 30,997 Less Arrow 27,864 Less Arrow 23,045
- share capital 325 More Arrow 336 Less Arrow 334
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 9,596 More Arrow 10,015 More Arrow 10,434
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 26,067 Less Arrow 6,307 More Arrow 21,360
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.