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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exelement AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,440 Less Arrow 11,183 More Arrow 14,942
Financial expenses 60 Less Arrow 30 Less Arrow 16
Earnings before taxes 23 Less Arrow 4 More Arrow 351
EBITDA 545 Less Arrow 470 More Arrow 604
Total assets 3,914 More Arrow 3,916 More Arrow 4,001
Current assets 2,791 Less Arrow 2,693 More Arrow 3,194
Current liabilities 2,191 Less Arrow 1,863 More Arrow 2,330
Equity capital 1,628 Less Arrow 1,619 More Arrow 1,630
- share capital 189 Equal arrow 189 Equal arrow 189
Employees (average) 9 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% Less Arrow 41.3% Less Arrow 40.7%
Turnover per employee 1,271 More Arrow 1,398 More Arrow 1,660
Profit as a percentage of turnover 0.2% Less Arrow 0.0% More Arrow 2.3%
Return on assets (ROA) 2.1% Less Arrow 0.9% More Arrow 9.2%
Current ratio 127.4% More Arrow 144.6% Less Arrow 137.1%
Return on equity (ROE) 1.4% Less Arrow 0.2% More Arrow 21.5%
Change turnover 257 Less Arrow -3,759 More Arrow 1,022
Change turnover % 2% Less Arrow -25% More Arrow 7%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 13% Less Arrow -11% More Arrow 13%

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.