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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exalt AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 49,112 More Arrow 49,376 Less Arrow 45,000
Financial expenses 355 More Arrow 400 Less Arrow 289
Earnings before taxes 58 More Arrow 2,723 Less Arrow -10,496
EBITDA 497 More Arrow 3,245 Less Arrow 2,032
Total assets 19,375 More Arrow 21,068 Less Arrow 18,647
Current assets 16,166 More Arrow 17,857 Less Arrow 15,211
Current liabilities 12,167 Less Arrow 12,103 Less Arrow 10,277
Equity capital 4,271 Less Arrow 4,090 Less Arrow 1,558
- share capital 15,674 Equal arrow 15,674 Equal arrow 15,674
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 1,403 More Arrow 1,452 Less Arrow 1,406
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 -673.7%
Change turnover -264 More Arrow 4,376 More Arrow 7,050
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.