Search
Advanced search

Company search

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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exeltis Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 159,038 Less Arrow 115,190 Less Arrow 88,028
Financial expenses 50 Less Arrow 41 Less Arrow 6
Earnings before taxes 16,779 Less Arrow 10,413 More Arrow 11,126
EBITDA 14,454 Less Arrow 7,991 More Arrow 10,981
Total assets 99,403 Less Arrow 76,679 Less Arrow 62,639
Current assets 57,811 Less Arrow 41,178 Less Arrow 26,773
Current liabilities 33,071 Less Arrow 25,673 Less Arrow 18,382
Equity capital 66,331 Less Arrow 51,006 Less Arrow 44,258
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 15 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.7% Less Arrow 66.5% More Arrow 70.7%
Turnover per employee 10,603 Less Arrow 10,472 Less Arrow 9,781
Profit as a percentage of turnover 10.6% Less Arrow 9.0% More Arrow 12.6%
Return on assets (ROA) 16.9% Less Arrow 13.6% More Arrow 17.8%
Current ratio 174.8% Less Arrow 160.4% Less Arrow 145.6%
Return on equity (ROE) 25.3% Less Arrow 20.4% More Arrow 25.1%
Change turnover 35,674 Less Arrow 29,808 Less Arrow 22,116
Change turnover % 29% More Arrow 35% Less Arrow 34%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 36% Less Arrow 22% Less 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.