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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exclusive Cars i Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 518,061 Less Arrow 468,226 Less Arrow 428,322
Financial expenses 1,235 Less Arrow 1,192 Less Arrow 695
Earnings before taxes 13,361 More Arrow 13,521 Less Arrow 9,518
EBITDA 15,026 Less Arrow 14,183 Less Arrow 8,665
Total assets 103,789 Less Arrow 96,261 Less Arrow 83,133
Current assets 102,344 Less Arrow 94,396 Less Arrow 81,504
Current liabilities 51,772 Less Arrow 51,156 Less Arrow 47,302
Equity capital 49,221 Less Arrow 42,025 Less Arrow 32,622
- share capital 516 Less Arrow 507 Less Arrow 473
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 15,237 Less Arrow 15,104 Less Arrow 14,770
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 41,392 Less Arrow 9,512 More Arrow 30,236
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.