TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exelement AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,684
|
7,473
|
10,865 |
| Financial expenses |
40
|
20
|
12 |
| Earnings before taxes |
15
|
3
|
255 |
| EBITDA |
366
|
314
|
439 |
| Total assets |
2,629
|
2,617
|
2,909 |
| Current assets |
1,875
|
1,800
|
2,322 |
| Current liabilities |
1,472
|
1,245
|
1,694 |
| Equity capital |
1,093
|
1,082
|
1,185 |
| - share capital |
127
|
126
|
137 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.6%
|
41.3%
|
40.7% |
| Turnover per employee |
854
|
934
|
1,207 |
| Profit as a percentage of turnover |
0.2%
|
0.0%
|
2.3% |
| Return on assets (ROA) |
2.1%
|
0.9%
|
9.2% |
| Current ratio |
127.4%
|
144.6%
|
137.1% |
| Return on equity (ROE) |
1.4%
|
0.3%
|
21.5% |
| Change turnover |
173
|
-2,512
|
743 |
| Change turnover % |
2%
|
-25%
|
7% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
13%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.