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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exeltis Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,448 Less Arrow 81,375 Less Arrow 65,635
Financial expenses 33 Less Arrow 29 Less Arrow 4
Earnings before taxes 11,125 Less Arrow 7,356 More Arrow 8,296
EBITDA 9,583 Less Arrow 5,645 More Arrow 8,187
Total assets 65,907 Less Arrow 54,169 Less Arrow 46,704
Current assets 38,330 Less Arrow 29,090 Less Arrow 19,962
Current liabilities 21,927 Less Arrow 18,137 Less Arrow 13,706
Equity capital 43,980 Less Arrow 36,032 Less Arrow 32,999
- share capital 34 Less Arrow 33 More Arrow 36
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 7,030 More Arrow 7,398 Less Arrow 7,293
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 23,653 Less Arrow 21,057 Less Arrow 16,490
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.