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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exclusive Cars i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 502,339 Less Arrow 462,203 Less Arrow 452,813
Financial expenses 1,198 Less Arrow 1,177 Less Arrow 735
Earnings before taxes 12,956 More Arrow 13,347 Less Arrow 10,062
EBITDA 14,570 Less Arrow 14,001 Less Arrow 9,160
Total assets 100,639 Less Arrow 95,023 Less Arrow 87,887
Current assets 99,238 Less Arrow 93,182 Less Arrow 86,164
Current liabilities 50,201 More Arrow 50,498 Less Arrow 50,007
Equity capital 47,727 Less Arrow 41,484 Less Arrow 34,487
- share capital 500 Equal arrow 500 Equal arrow 500
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 14,775 More Arrow 14,910 More Arrow 15,614
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 40,136 Less Arrow 9,390 More Arrow 31,965
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.