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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exelement AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,982 Less Arrow 11,440 Less Arrow 11,183
Financial expenses 8 More Arrow 60 Less Arrow 30
Earnings before taxes 579 Less Arrow 23 Less Arrow 4
EBITDA 1,002 Less Arrow 545 Less Arrow 470
Total assets 3,842 More Arrow 3,914 More Arrow 3,916
Current assets 3,002 Less Arrow 2,791 Less Arrow 2,693
Current liabilities 1,734 More Arrow 2,191 Less Arrow 1,863
Equity capital 2,073 Less Arrow 1,628 Less Arrow 1,619
- share capital 189 Equal arrow 189 Equal arrow 189
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.0% Less Arrow 41.6% Less Arrow 41.3%
Turnover per employee 1,498 Less Arrow 1,271 More Arrow 1,398
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 173.1% Less Arrow 127.4% More Arrow 144.6%
Return on equity (ROE) 27.9% Less Arrow 1.4% Less Arrow 0.2%
Change turnover 542 Less Arrow 257 Less Arrow -3,759
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.