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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exeltis Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 115,190 Less Arrow 88,028 Less Arrow 70,804
Financial expenses 41 Less Arrow 6 More Arrow 772
Earnings before taxes 10,413 More Arrow 11,126 Less Arrow 1,439
EBITDA 7,991 More Arrow 10,981 Less Arrow 2,165
Total assets 76,679 Less Arrow 62,639 Less Arrow 35,666
Current assets 41,178 Less Arrow 26,773 More Arrow 35,545
Current liabilities 25,673 Less Arrow 18,382 Less Arrow 10,776
Equity capital 51,006 Less Arrow 44,258 Less Arrow 24,890
- share capital 47 More Arrow 49 More Arrow 52
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 10,472 Less Arrow 9,781 Less Arrow 8,850
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 29,808 Less Arrow 22,116 More Arrow 33,271
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.