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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exalt AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,276 More Arrow 4,450 Less Arrow 4,044
Financial expenses 31 More Arrow 36 Less Arrow 26
Earnings before taxes 5 More Arrow 245 Less Arrow -943
EBITDA 43 More Arrow 292 Less Arrow 183
Total assets 1,687 More Arrow 1,899 Less Arrow 1,676
Current assets 1,407 More Arrow 1,609 Less Arrow 1,367
Current liabilities 1,059 More Arrow 1,091 Less Arrow 924
Equity capital 372 Less Arrow 369 Less Arrow 140
- share capital 1,365 More Arrow 1,413 Less Arrow 1,408
Employees (average) 35 Less Arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.1% Less Arrow 19.4% Less Arrow 8.4%
Turnover per employee 122 More Arrow 131 Less Arrow 126
Profit as a percentage of turnover 0.1% More Arrow 5.5% Less Arrow -23.3%
Return on assets (ROA) 2.1% More Arrow 14.8% Less Arrow -54.7%
Current ratio 132.9% More Arrow 147.5% More Arrow 147.9%
Return on equity (ROE) 1.3% More Arrow 66.4% Less Arrow -673.6%
Change turnover -23 More Arrow 394 More Arrow 634
Change turnover % -1% More Arrow 10% More Arrow 19%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 3% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.