TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exhausto AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,434
|
20,780
|
18,639 |
| Financial expenses |
7
|
6
|
6 |
| Earnings before taxes |
525
|
727
|
663 |
| Total assets |
5,312
|
7,804
|
6,206 |
| Current assets |
2,592
|
5,430
|
6,070 |
| Current liabilities |
4,469
|
6,903
|
4,519 |
| Equity capital |
842
|
901
|
1,687 |
| - share capital |
3
|
3
|
3 |
| Employees (average) |
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.9%
|
11.5%
|
27.2% |
| Turnover per employee |
967
|
1,154 | |
| Profit as a percentage of turnover |
3.2%
|
3.5%
|
3.6% |
| Return on assets (ROA) |
10.0%
|
9.4%
|
10.8% |
| Current ratio |
58.0%
|
78.7%
|
134.3% |
| Return on equity (ROE) |
62.4%
|
80.7%
|
39.3% |
| Change turnover |
-3,284
|
3,325
|
1,037 |
| Change turnover % |
-17%
|
19%
|
6% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.