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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exclusive Cars i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 310,450 Less Arrow 302,585 More Arrow 306,012
Financial expenses 791 Less Arrow 491 Less Arrow 253
Earnings before taxes 8,965 Less Arrow 6,724 More Arrow 17,051
EBITDA 9,404 Less Arrow 6,121 More Arrow 15,400
Total assets 63,825 Less Arrow 58,729 Less Arrow 50,927
Current assets 62,588 Less Arrow 57,578 Less Arrow 49,611
Current liabilities 33,918 Less Arrow 33,416 Less Arrow 19,411
Equity capital 27,864 Less Arrow 23,045 Less Arrow 22,899
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 31 Less Arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 39.2% More Arrow 45.0%
Turnover per employee 10,015 More Arrow 10,434 More Arrow 11,770
Profit as a percentage of turnover 2.9% Less Arrow 2.2% More Arrow 5.6%
Return on assets (ROA) 15.3% Less Arrow 12.3% More Arrow 34.0%
Current ratio 184.5% Less Arrow 172.3% More Arrow 255.6%
Return on equity (ROE) 32.2% Less Arrow 29.2% More Arrow 74.5%
Change turnover 6,307 More Arrow 21,360 More Arrow 90,550
Change turnover % 2% More Arrow 8% More Arrow 42%
Chg. No. of employees 2 More Arrow 3 More Arrow 4
Chg. No. of employees % 7% More Arrow 12% More Arrow 18%

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.