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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exeldi AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 19,796 Less Arrow 17,543 Less Arrow 14,555
Financial expenses 916 Less Arrow 537 Less Arrow 430
Earnings before taxes 569 More Arrow 1,702 Less Arrow 1,129
EBITDA 6,702 More Arrow 7,223 Less Arrow 5,879
Total assets 22,360 More Arrow 25,778 Less Arrow 20,390
Current assets 5,495 More Arrow 7,905 Less Arrow 3,079
Current liabilities 6,334 More Arrow 9,055 Less Arrow 5,788
Equity capital 6,038 More Arrow 6,537 Less Arrow 5,929
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 4 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 27.0% Less Arrow 25.4% More Arrow 29.1%
Turnover per employee 4,949 Less Arrow 3,509 More Arrow 4,852
Profit as a percentage of turnover 2.9% More Arrow 9.7% Less Arrow 7.8%
Return on assets (ROA) 6.6% More Arrow 8.7% Less Arrow 7.6%
Current ratio 86.8% More Arrow 87.3% Less Arrow 53.2%
Return on equity (ROE) 9.4% More Arrow 26.0% Less Arrow 19.0%
Change turnover 3,941 Less Arrow 3,697 Less Arrow 1,664
Change turnover % 25% More Arrow 27% Less Arrow 13%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -20% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.