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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exeltis Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 81,375 Less Arrow 65,635 Less Arrow 50,093
Financial expenses 29 Less Arrow 4 More Arrow 546
Earnings before taxes 7,356 More Arrow 8,296 Less Arrow 1,018
EBITDA 5,645 More Arrow 8,187 Less Arrow 1,532
Total assets 54,169 Less Arrow 46,704 Less Arrow 25,233
Current assets 29,090 Less Arrow 19,962 More Arrow 25,148
Current liabilities 18,137 Less Arrow 13,706 Less Arrow 7,624
Equity capital 36,032 Less Arrow 32,999 Less Arrow 17,609
- share capital 33 More Arrow 36 More Arrow 37
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 7,398 Less Arrow 7,293 Less Arrow 6,262
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 329.9%
Return on equity (ROE) 20.4% More Arrow 25.1% Less Arrow 5.8%
Change turnover 21,057 Less Arrow 16,490 More Arrow 23,539
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.