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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exlus Förvaltning AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 977 Less Arrow 671 More Arrow 957
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 17 Less Arrow -29 More Arrow 40
EBITDA 21 Less Arrow -18 More Arrow 55
Total assets 225 Less Arrow 149 More Arrow 185
Current assets 207 Less Arrow 125 More Arrow 168
Current liabilities 102 Less Arrow 58 Less Arrow 38
Equity capital 105 Less Arrow 91 More Arrow 145
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.7% More Arrow 61.1% More Arrow 78.4%
Turnover per employee 244 Less Arrow 224 More Arrow 319
Profit as a percentage of turnover 1.7% Less Arrow -4.3% More Arrow 4.2%
Return on assets (ROA) 7.6% Less Arrow -19.5% More Arrow 21.6%
Current ratio 202.9% More Arrow 215.5% More Arrow 442.1%
Return on equity (ROE) 16.2% Less Arrow -31.9% More Arrow 27.6%
Change turnover 329 Less Arrow -289 More Arrow -48
Change turnover % 51% Less Arrow -30% More Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.