TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exponential Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,629
|
1,446
|
1,317 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
6,786
|
8,225
|
5,955 |
| EBITDA |
124
|
107
|
86 |
| Total assets |
19,563
|
16,657
|
8,678 |
| Current assets |
18,549
|
15,948
|
5,859 |
| Current liabilities |
718
|
837
|
349 |
| Equity capital |
18,845
|
15,821
|
8,329 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.3%
|
95.0%
|
96.0% |
| Turnover per employee |
1,629
|
1,446
|
1,317 |
| Profit as a percentage of turnover |
416.6%
|
568.8%
|
452.2% |
| Return on assets (ROA) |
34.7%
|
49.4%
|
68.6% |
| Current ratio |
2583.4%
|
1905.4%
|
1678.8% |
| Return on equity (ROE) |
36.0%
|
52.0%
|
71.5% |
| Change turnover |
158
|
35
|
84 |
| Change turnover % |
11%
|
3%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.