TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exhausto AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
188,768
|
230,573
|
207,420 |
| Financial expenses |
75
|
69
|
67 |
| Earnings before taxes |
6,034
|
8,065
|
7,376 |
| Total assets |
61,012
|
86,596
|
69,065 |
| Current assets |
29,772
|
60,256
|
67,553 |
| Current liabilities |
51,338
|
76,597
|
50,288 |
| Equity capital |
9,674
|
9,999
|
18,777 |
| - share capital |
29
|
30
|
32 |
| Employees (average) |
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.9%
|
11.5%
|
27.2% |
| Turnover per employee |
11,104
|
12,810 | |
| 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 |
-37,721
|
36,896
|
11,538 |
| 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.