TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exlus Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,577
|
7,539
|
10,070 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
199
|
-328
|
423 |
| EBITDA |
244
|
-208
|
574 |
| Total assets |
2,660
|
1,676
|
1,951 |
| Current assets |
2,446
|
1,406
|
1,771 |
| Current liabilities |
1,208
|
647
|
401 |
| Equity capital |
1,246
|
1,028
|
1,528 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
61.3%
|
78.3% |
| Turnover per employee |
2,894
|
2,513
|
3,357 |
| Profit as a percentage of turnover |
1.7%
|
-4.4%
|
4.2% |
| Return on assets (ROA) |
7.5%
|
-19.6%
|
21.7% |
| Current ratio |
202.5%
|
217.3%
|
441.6% |
| Return on equity (ROE) |
16.0%
|
-31.9%
|
27.7% |
| Change turnover |
3,902
|
-3,246
|
-505 |
| Change turnover % |
51%
|
-30%
|
-5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
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.