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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exhausto AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,042 More Arrow 30,427 Less Arrow 29,254
Financial expenses 42 Less Arrow 23 More Arrow 38
Earnings before taxes 754 More Arrow 951 Less Arrow 612
EBITDA 776 More Arrow 974 Less Arrow 646
Total assets 5,619 More Arrow 8,417 More Arrow 11,948
Current assets 5,619 More Arrow 8,417 More Arrow 11,948
Current liabilities 3,444 More Arrow 6,831 Less Arrow 3,029
Equity capital 2,176 Less Arrow 1,586 More Arrow 8,919
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 18.8% More Arrow 74.6%
Turnover per employee 2,449 More Arrow 3,803 More Arrow 4,179
Profit as a percentage of turnover 3.4% Less Arrow 3.1% Less Arrow 2.1%
Return on assets (ROA) 14.2% Less Arrow 11.6% Less Arrow 5.4%
Current ratio 163.2% Less Arrow 123.2% More Arrow 394.5%
Return on equity (ROE) 34.7% More Arrow 60.0% Less Arrow 6.9%
Change turnover -8,542 More Arrow 3,542 Less Arrow -1,032
Change turnover % -28% More Arrow 13% Less Arrow -3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 13% More Arrow 14% 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.