TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exclusive Cars i Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
468,226
|
428,322
|
410,420 |
Financial expenses |
1,192
|
695
|
339 |
Earnings before taxes |
13,521
|
9,518
|
22,868 |
EBITDA |
14,183
|
8,665
|
20,654 |
Total assets |
96,261
|
83,133
|
68,303 |
Current assets |
94,396
|
81,504
|
66,537 |
Current liabilities |
51,156
|
47,302
|
26,034 |
Equity capital |
42,025
|
32,622
|
30,712 |
- share capital |
507
|
473
|
488 |
Employees (average) |
31
|
29
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.7%
|
39.2%
|
45.0% |
Turnover per employee |
15,104
|
14,770
|
15,785 |
Profit as a percentage of turnover |
2.9%
|
2.2%
|
5.6% |
Return on assets (ROA) |
15.3%
|
12.3%
|
34.0% |
Current ratio |
184.5%
|
172.3%
|
255.6% |
Return on equity (ROE) |
32.2%
|
29.2%
|
74.5% |
Change turnover |
9,512
|
30,236
|
121,444 |
Change turnover % |
2%
|
8%
|
42% |
Chg. No. of employees |
2
|
3
|
4 |
Chg. No. of employees % |
7%
|
12%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.