TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exelement AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,043
|
1,031
|
1,005 |
| Financial expenses |
1
|
5
|
3 |
| Earnings before taxes |
50
|
2
|
0 |
| EBITDA |
87
|
49
|
42 |
| Total assets |
334
|
353
|
352 |
| Current assets |
261
|
252
|
242 |
| Current liabilities |
151
|
197
|
167 |
| Equity capital |
180
|
147
|
145 |
| - share capital |
16
|
17
|
17 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
41.6%
|
41.2% |
| Turnover per employee |
130
|
115
|
126 |
| Profit as a percentage of turnover |
4.8%
|
0.2%
|
0% |
| Return on assets (ROA) |
15.3%
|
2.0%
|
0.9% |
| Current ratio |
172.8%
|
127.9%
|
144.9% |
| Return on equity (ROE) |
27.8%
|
1.4%
|
0% |
| Change turnover |
47
|
23
|
-338 |
| Change turnover % |
5%
|
2%
|
-25% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.