TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exlabs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,399
|
3,058
|
2,243 |
| Financial expenses |
3
|
7
|
2 |
| Earnings before taxes |
290
|
522
|
315 |
| EBITDA |
293
|
577
|
364 |
| Total assets |
1,548
|
1,559
|
1,576 |
| Current assets |
1,548
|
1,559
|
1,527 |
| Current liabilities |
912
|
1,066
|
1,319 |
| Equity capital |
588
|
462
|
257 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.0%
|
29.6%
|
16.3% |
| Turnover per employee |
1,700
|
1,529
|
1,122 |
| Profit as a percentage of turnover |
8.5%
|
17.1%
|
14.0% |
| Return on assets (ROA) |
18.9%
|
33.9%
|
20.1% |
| Current ratio |
169.7%
|
146.2%
|
115.8% |
| Return on equity (ROE) |
49.3%
|
113.0%
|
122.6% |
| Change turnover |
341
|
815
|
-387 |
| Change turnover % |
11%
|
36%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.