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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Exopal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 941 More Arrow 1,055 More Arrow 1,210
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 220 More Arrow 236 More Arrow 371
EBITDA 216 More Arrow 236 More Arrow 370
Total assets 1,832 Less Arrow 1,759 More Arrow 1,926
Current assets 1,832 Less Arrow 1,759 More Arrow 1,926
Current liabilities 190 More Arrow 297 More Arrow 355
Equity capital 1,632 Less Arrow 1,458 More Arrow 1,570
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.1% Less Arrow 82.9% Less Arrow 81.5%
Turnover per employee 470 More Arrow 528 More Arrow 605
Profit as a percentage of turnover 23.4% Less Arrow 22.4% More Arrow 30.7%
Return on assets (ROA) 12.0% More Arrow 13.4% More Arrow 19.3%
Current ratio 964.2% Less Arrow 592.3% Less Arrow 542.5%
Return on equity (ROE) 13.5% More Arrow 16.2% More Arrow 23.6%
Change turnover -114 Less Arrow -155 More Arrow 231
Change turnover % -11% Less Arrow -13% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.