TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exklusiv Naturstenmontering i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,174
|
1,313
|
1,059 |
| Financial expenses |
12
|
1
|
1 |
| Earnings before taxes |
1
|
10
|
75 |
| EBITDA |
27
|
12
|
80 |
| Total assets |
600
|
207
|
143 |
| Current assets |
529
|
198
|
131 |
| Current liabilities |
503
|
164
|
66 |
| Equity capital |
41
|
42
|
77 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.8%
|
20.3%
|
53.8% |
| Turnover per employee |
391
|
328
|
265 |
| Profit as a percentage of turnover |
0.1%
|
0.8%
|
7.1% |
| Return on assets (ROA) |
2.2%
|
5.3%
|
53.1% |
| Current ratio |
105.2%
|
120.7%
|
198.5% |
| Return on equity (ROE) |
2.4%
|
23.8%
|
97.4% |
| Change turnover |
-144
|
340
|
568 |
| Change turnover % |
-11%
|
35%
|
116% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.