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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exulans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,861 More Arrow 4,990 Less Arrow 2,490
Financial expenses 544 Less Arrow 2 Less Arrow 0
Earnings before taxes 2,523 More Arrow 4,232 More Arrow 4,900
EBITDA 3,067 More Arrow 3,444 Less Arrow 481
Total assets 17,450 Less Arrow 13,620 Less Arrow 10,853
Current assets 2,880 Less Arrow 1,457 More Arrow 2,890
Current liabilities 509 More Arrow 841 More Arrow 1,122
Equity capital 14,021 Less Arrow 12,429 Less Arrow 9,432
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.3% More Arrow 91.3% Less Arrow 86.9%
Turnover per employee 4,861 More Arrow 4,990 Less Arrow 2,490
Profit as a percentage of turnover 51.9% More Arrow 84.8% More Arrow 196.8%
Return on assets (ROA) 17.6% More Arrow 31.1% More Arrow 45.1%
Current ratio 565.8% Less Arrow 173.2% More Arrow 257.6%
Return on equity (ROE) 18.0% More Arrow 34.0% More Arrow 52.0%
Change turnover -129 More Arrow 2,500 Less Arrow 2,010
Change turnover % -3% More Arrow 100% More Arrow 419%
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.