TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exit Solution i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
36,187
|
34,097
|
30,332 |
| Financial expenses |
155
|
109
|
91 |
| Earnings before taxes |
2,408
|
3,877
|
2,190 |
| EBITDA |
2,609
|
3,979
|
2,281 |
| Total assets |
22,390
|
19,154
|
16,273 |
| Current assets |
21,716
|
19,096
|
16,214 |
| Current liabilities |
9,129
|
8,195
|
6,864 |
| Equity capital |
11,643
|
9,972
|
8,554 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
52.0%
|
52.1%
|
52.6% |
| Turnover per employee |
5,170
|
4,262
|
3,792 |
| Profit as a percentage of turnover |
6.7%
|
11.4%
|
7.2% |
| Return on assets (ROA) |
11.4%
|
20.8%
|
14.0% |
| Current ratio |
237.9%
|
233.0%
|
236.2% |
| Return on equity (ROE) |
20.7%
|
38.9%
|
25.6% |
| Change turnover |
2,090
|
3,765
|
984 |
| Change turnover % |
6%
|
12%
|
3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.