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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exeltis Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 156,992 Less Arrow 121,777 Less Arrow 90,265
Financial expenses 49 Less Arrow 43 Less Arrow 6
Earnings before taxes 16,563 Less Arrow 11,008 More Arrow 11,409
EBITDA 14,268 Less Arrow 8,448 More Arrow 11,260
Total assets 98,124 Less Arrow 81,063 Less Arrow 64,231
Current assets 57,067 Less Arrow 43,533 Less Arrow 27,453
Current liabilities 32,646 Less Arrow 27,141 Less Arrow 18,849
Equity capital 65,478 Less Arrow 53,922 Less Arrow 45,382
- share capital 50 Equal arrow 50 Equal arrow 50
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 10,466 More Arrow 11,071 Less Arrow 10,029
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 35,215 Less Arrow 31,512 Less Arrow 22,678
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.