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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exelement AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,782 Less Arrow 7,684 Less Arrow 7,473
Financial expenses 5 More Arrow 40 Less Arrow 20
Earnings before taxes 376 Less Arrow 15 Less Arrow 3
EBITDA 651 Less Arrow 366 Less Arrow 314
Total assets 2,495 More Arrow 2,629 Less Arrow 2,617
Current assets 1,950 Less Arrow 1,875 Less Arrow 1,800
Current liabilities 1,126 More Arrow 1,472 Less Arrow 1,245
Equity capital 1,346 Less Arrow 1,093 Less Arrow 1,082
- share capital 123 More Arrow 127 Less Arrow 126
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.9% Less Arrow 41.6% Less Arrow 41.3%
Turnover per employee 973 Less Arrow 854 More Arrow 934
Profit as a percentage of turnover 4.8% Less Arrow 0.2% Less Arrow 0.0%
Return on assets (ROA) 15.3% Less Arrow 2.1% Less Arrow 0.9%
Current ratio 173.2% Less Arrow 127.4% More Arrow 144.6%
Return on equity (ROE) 27.9% Less Arrow 1.4% Less Arrow 0.3%
Change turnover 352 Less Arrow 173 Less Arrow -2,512
Change turnover % 5% Less Arrow 2% Less Arrow -25%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -11% More Arrow 13% Less Arrow -11%

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.