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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exclusive Cars i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 468,226 Less Arrow 428,322 Less Arrow 410,420
Financial expenses 1,192 Less Arrow 695 Less Arrow 339
Earnings before taxes 13,521 Less Arrow 9,518 More Arrow 22,868
EBITDA 14,183 Less Arrow 8,665 More Arrow 20,654
Total assets 96,261 Less Arrow 83,133 Less Arrow 68,303
Current assets 94,396 Less Arrow 81,504 Less Arrow 66,537
Current liabilities 51,156 Less Arrow 47,302 Less Arrow 26,034
Equity capital 42,025 Less Arrow 32,622 Less Arrow 30,712
- share capital 507 Less Arrow 473 More Arrow 488
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 15,104 Less Arrow 14,770 More Arrow 15,785
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 9,512 More Arrow 30,236 More Arrow 121,444
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.