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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exeldi AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 31,458 Less Arrow 25,195 Less Arrow 19,886
Financial expenses 1,456 Less Arrow 771 Less Arrow 587
Earnings before taxes 905 More Arrow 2,444 Less Arrow 1,543
EBITDA 10,651 Less Arrow 10,373 Less Arrow 8,032
Total assets 35,532 More Arrow 37,022 Less Arrow 27,858
Current assets 8,732 More Arrow 11,353 Less Arrow 4,207
Current liabilities 10,065 More Arrow 13,004 Less Arrow 7,908
Equity capital 9,595 Less Arrow 9,389 Less Arrow 8,101
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,864 Less Arrow 5,039 More Arrow 6,629
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 6,263 Less Arrow 5,309 Less Arrow 2,273
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.