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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exponential Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 930 More Arrow 947 Less Arrow 683
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 4,207 Less Arrow 55 Less Arrow 43
EBITDA 61 Less Arrow 56 Less Arrow 43
Total assets 6,130 Less Arrow 3,604 More Arrow 3,637
Current assets 4,139 Less Arrow 3,386 More Arrow 3,563
Current liabilities 247 More Arrow 283 More Arrow 296
Equity capital 5,884 Less Arrow 3,293 More Arrow 3,312
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 96.0% Less Arrow 91.4% Less Arrow 91.1%
Turnover per employee 930 More Arrow 947 Less Arrow 683
Profit as a percentage of turnover 452.4% Less Arrow 5.8% More Arrow 6.3%
Return on assets (ROA) 68.6% Less Arrow 1.6% Less Arrow 1.2%
Current ratio 1675.7% Less Arrow 1196.5% More Arrow 1203.7%
Return on equity (ROE) 71.5% Less Arrow 1.7% Less Arrow 1.3%
Change turnover 59 More Arrow 277 Less Arrow -677
Change turnover % 7% More Arrow 41% Less Arrow -50%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.