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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exlus Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,291 Less Arrow 4,999 More Arrow 7,114
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 125 Less Arrow -218 More Arrow 299
EBITDA 154 Less Arrow -138 More Arrow 406
Total assets 1,675 Less Arrow 1,111 More Arrow 1,379
Current assets 1,541 Less Arrow 932 More Arrow 1,251
Current liabilities 761 Less Arrow 429 Less Arrow 283
Equity capital 785 Less Arrow 682 More Arrow 1,079
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.9% More Arrow 61.4% More Arrow 78.2%
Turnover per employee 1,823 Less Arrow 1,666 More Arrow 2,371
Profit as a percentage of turnover 1.7% Less Arrow -4.4% More Arrow 4.2%
Return on assets (ROA) 7.5% Less Arrow -19.6% More Arrow 21.7%
Current ratio 202.5% More Arrow 217.2% More Arrow 442.0%
Return on equity (ROE) 15.9% Less Arrow -32.0% More Arrow 27.7%
Change turnover 2,458 Less Arrow -2,152 More Arrow -357
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.