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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exclusive Cars i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 41,655 Less Arrow 40,690 More Arrow 41,151
Financial expenses 106 Less Arrow 66 Less Arrow 34
Earnings before taxes 1,203 Less Arrow 904 More Arrow 2,293
EBITDA 1,262 Less Arrow 823 More Arrow 2,071
Total assets 8,564 Less Arrow 7,898 Less Arrow 6,848
Current assets 8,398 Less Arrow 7,743 Less Arrow 6,671
Current liabilities 4,551 Less Arrow 4,494 Less Arrow 2,610
Equity capital 3,739 Less Arrow 3,099 Less Arrow 3,079
- share capital 45 Equal arrow 45 More Arrow 49
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 1,344 More Arrow 1,403 More Arrow 1,583
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 846 More Arrow 2,872 More Arrow 12,177
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.