TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exilente Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,270
|
4,406
|
4,695 |
Financial expenses |
722
|
352
|
474 |
Earnings before taxes |
473
|
1,630
|
2,201 |
EBITDA |
1,503
|
2,362
|
3,161 |
Total assets |
39,130
|
41,129
|
47,353 |
Current assets |
4,659
|
6,438
|
7,047 |
Current liabilities |
13,187
|
13,495
|
15,438 |
Equity capital |
12,784
|
14,042
|
15,710 |
- share capital |
537
|
535
|
582 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.7%
|
34.1%
|
33.2% |
Turnover per employee |
2,135
|
2,203
|
2,348 |
Profit as a percentage of turnover |
11.1%
|
37.0%
|
46.9% |
Return on assets (ROA) |
3.1%
|
4.8%
|
5.6% |
Current ratio |
35.3%
|
47.7%
|
45.6% |
Return on equity (ROE) |
3.7%
|
11.6%
|
14.0% |
Change turnover |
-159
|
91
|
-172 |
Change turnover % |
-4%
|
2%
|
-4% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.