TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exhausto AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,597
|
154,870
|
138,605 |
| Financial expenses |
48
|
46
|
45 |
| Earnings before taxes |
3,919
|
5,417
|
4,929 |
| Total assets |
39,625
|
58,165
|
46,151 |
| Current assets |
19,336
|
40,472
|
45,141 |
| Current liabilities |
33,342
|
51,448
|
33,604 |
| Equity capital |
6,283
|
6,716
|
12,547 |
| - share capital |
19
|
20
|
21 |
| Employees (average) |
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.9%
|
11.5%
|
27.2% |
| Turnover per employee |
7,212
|
8,604 | |
| 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 |
-24,498
|
24,782
|
7,710 |
| 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.