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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exeltis Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 10,943 Less Arrow 8,826 Less Arrow 6,733
Financial expenses 4 Less Arrow 1 More Arrow 73
Earnings before taxes 989 More Arrow 1,116 Less Arrow 137
EBITDA 759 More Arrow 1,101 Less Arrow 206
Total assets 7,284 Less Arrow 6,281 Less Arrow 3,392
Current assets 3,912 Less Arrow 2,684 More Arrow 3,380
Current liabilities 2,439 Less Arrow 1,843 Less Arrow 1,025
Equity capital 4,845 Less Arrow 4,438 Less Arrow 2,367
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 66.5% More Arrow 70.7% Less Arrow 69.8%
Turnover per employee 995 Less Arrow 981 Less Arrow 842
Profit as a percentage of turnover 9.0% More Arrow 12.6% Less Arrow 2.0%
Return on assets (ROA) 13.6% More Arrow 17.8% Less Arrow 6.2%
Current ratio 160.4% Less Arrow 145.6% More Arrow 329.8%
Return on equity (ROE) 20.4% More Arrow 25.1% Less Arrow 5.8%
Change turnover 2,832 Less Arrow 2,217 More Arrow 3,164
Change turnover % 35% Less Arrow 34% More Arrow 89%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 22% Less Arrow 13% More Arrow 33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.