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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exeldi AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,656 Less Arrow 2,359 Less Arrow 1,957
Financial expenses 123 Less Arrow 72 Less Arrow 58
Earnings before taxes 76 More Arrow 229 Less Arrow 152
EBITDA 899 More Arrow 971 Less Arrow 791
Total assets 3,000 More Arrow 3,466 Less Arrow 2,742
Current assets 737 More Arrow 1,063 Less Arrow 414
Current liabilities 850 More Arrow 1,217 Less Arrow 778
Equity capital 810 More Arrow 879 Less Arrow 797
- share capital 8 More Arrow 9 More Arrow 10
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 664 Less Arrow 472 More Arrow 652
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 7.7%
Current ratio 86.7% More Arrow 87.3% Less Arrow 53.2%
Return on equity (ROE) 9.4% More Arrow 26.1% Less Arrow 19.1%
Change turnover 529 Less Arrow 497 Less Arrow 224
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.