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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exeltis Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,149 Less Arrow 10,943 Less Arrow 8,826
Financial expenses 4 Equal arrow 4 Less Arrow 1
Earnings before taxes 1,493 Less Arrow 989 More Arrow 1,116
EBITDA 1,286 Less Arrow 759 More Arrow 1,101
Total assets 8,843 Less Arrow 7,284 Less Arrow 6,281
Current assets 5,143 Less Arrow 3,912 Less Arrow 2,684
Current liabilities 2,942 Less Arrow 2,439 Less Arrow 1,843
Equity capital 5,901 Less Arrow 4,845 Less Arrow 4,438
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.7% Less Arrow 66.5% More Arrow 70.7%
Turnover per employee 943 More Arrow 995 Less Arrow 981
Profit as a percentage of turnover 10.6% Less Arrow 9.0% More Arrow 12.6%
Return on assets (ROA) 16.9% Less Arrow 13.6% More Arrow 17.8%
Current ratio 174.8% Less Arrow 160.4% Less Arrow 145.6%
Return on equity (ROE) 25.3% Less Arrow 20.4% More Arrow 25.1%
Change turnover 3,174 Less Arrow 2,832 Less Arrow 2,217
Change turnover % 29% More Arrow 35% Less Arrow 34%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 36% Less Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.