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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ExLi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,163 More Arrow 22,668 Less Arrow 21,886
Financial expenses 80 More Arrow 101 Less Arrow 76
Earnings before taxes 566 More Arrow 567 More Arrow 1,490
EBITDA 672 Less Arrow 666 More Arrow 1,566
Total assets 6,910 More Arrow 7,716 More Arrow 9,305
Current assets 6,656 More Arrow 7,703 More Arrow 9,291
Current liabilities 2,280 More Arrow 3,553 More Arrow 4,992
Equity capital 4,629 Less Arrow 4,163 More Arrow 4,313
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% Less Arrow 54.0% Less Arrow 46.4%
Turnover per employee 11,082 More Arrow 11,334 Less Arrow 10,943
Profit as a percentage of turnover 2.6% Less Arrow 2.5% More Arrow 6.8%
Return on assets (ROA) 9.3% Less Arrow 8.7% More Arrow 16.8%
Current ratio 291.9% Less Arrow 216.8% Less Arrow 186.1%
Return on equity (ROE) 12.2% More Arrow 13.6% More Arrow 34.5%
Change turnover -622 More Arrow 2,555 Less Arrow -174
Change turnover % -3% More Arrow 13% Less Arrow -1%
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.