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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exhausto AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,816 More Arrow 45,533 Less Arrow 40,232
Financial expenses 62 Less Arrow 35 More Arrow 52
Earnings before taxes 1,122 More Arrow 1,423 Less Arrow 841
EBITDA 1,155 More Arrow 1,458 Less Arrow 888
Total assets 8,366 More Arrow 12,596 More Arrow 16,432
Current assets 8,366 More Arrow 12,596 More Arrow 16,432
Current liabilities 5,127 More Arrow 10,223 Less Arrow 4,166
Equity capital 3,239 Less Arrow 2,373 More Arrow 12,266
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,646 More Arrow 5,692 More Arrow 5,747
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 394.4%
Return on equity (ROE) 34.6% More Arrow 60.0% Less Arrow 6.9%
Change turnover -12,717 More Arrow 5,301 Less Arrow -1,419
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.