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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exalt AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 31,896 More Arrow 33,165 Less Arrow 30,070
Financial expenses 231 More Arrow 269 Less Arrow 193
Earnings before taxes 38 More Arrow 1,829 Less Arrow -7,014
EBITDA 323 More Arrow 2,180 Less Arrow 1,358
Total assets 12,583 More Arrow 14,151 Less Arrow 12,461
Current assets 10,499 More Arrow 11,994 Less Arrow 10,164
Current liabilities 7,902 More Arrow 8,129 Less Arrow 6,867
Equity capital 2,774 Less Arrow 2,747 Less Arrow 1,041
- share capital 10,180 More Arrow 10,528 Less Arrow 10,474
Employees (average) 35 Less Arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.0% Less Arrow 19.4% Less Arrow 8.4%
Turnover per employee 911 More Arrow 975 Less Arrow 940
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 148.0%
Return on equity (ROE) 1.4% More Arrow 66.6% Less Arrow -673.8%
Change turnover -171 More Arrow 2,939 More Arrow 4,711
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.