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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exlus Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,226 Less Arrow 7,442 More Arrow 10,646
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 193 Less Arrow -324 More Arrow 447
EBITDA 237 Less Arrow -205 More Arrow 607
Total assets 2,579 Less Arrow 1,654 More Arrow 2,063
Current assets 2,372 Less Arrow 1,388 More Arrow 1,872
Current liabilities 1,171 Less Arrow 639 Less Arrow 424
Equity capital 1,208 Less Arrow 1,015 More Arrow 1,615
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.8% More Arrow 61.4% More Arrow 78.3%
Turnover per employee 2,806 Less Arrow 2,481 More Arrow 3,549
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 202.6% More Arrow 217.2% More Arrow 441.5%
Return on equity (ROE) 16.0% Less Arrow -31.9% More Arrow 27.7%
Change turnover 3,784 Less Arrow -3,204 More Arrow -534
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.