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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exclusive Cars i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 462,203 Less Arrow 452,813 Less Arrow 420,848
Financial expenses 1,177 Less Arrow 735 Less Arrow 348
Earnings before taxes 13,347 Less Arrow 10,062 More Arrow 23,449
EBITDA 14,001 Less Arrow 9,160 More Arrow 21,179
Total assets 95,023 Less Arrow 87,887 Less Arrow 70,038
Current assets 93,182 Less Arrow 86,164 Less Arrow 68,228
Current liabilities 50,498 Less Arrow 50,007 Less Arrow 26,695
Equity capital 41,484 Less Arrow 34,487 Less Arrow 31,492
- share capital 500 Equal arrow 500 Equal arrow 500
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 14,910 More Arrow 15,614 More Arrow 16,186
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 9,390 More Arrow 31,965 More Arrow 124,530
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.