TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exopal AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
941
|
1,055
|
1,210 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
220
|
236
|
371 |
| EBITDA |
216
|
236
|
370 |
| Total assets |
1,832
|
1,759
|
1,926 |
| Current assets |
1,832
|
1,759
|
1,926 |
| Current liabilities |
190
|
297
|
355 |
| Equity capital |
1,632
|
1,458
|
1,570 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.1%
|
82.9%
|
81.5% |
| Turnover per employee |
470
|
528
|
605 |
| Profit as a percentage of turnover |
23.4%
|
22.4%
|
30.7% |
| Return on assets (ROA) |
12.0%
|
13.4%
|
19.3% |
| Current ratio |
964.2%
|
592.3%
|
542.5% |
| Return on equity (ROE) |
13.5%
|
16.2%
|
23.6% |
| Change turnover |
-114
|
-155
|
231 |
| Change turnover % |
-11%
|
-13%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.