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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exklusiv Naturstenmontering i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,747 More Arrow 9,766 Less Arrow 7,876
Financial expenses 88 Less Arrow 5 Less Arrow 4
Earnings before taxes 5 More Arrow 76 More Arrow 561
EBITDA 201 Less Arrow 89 More Arrow 596
Total assets 4,473 Less Arrow 1,541 Less Arrow 1,066
Current assets 3,943 Less Arrow 1,473 Less Arrow 977
Current liabilities 3,747 Less Arrow 1,223 Less Arrow 490
Equity capital 308 More Arrow 311 More Arrow 576
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.9% More Arrow 20.2% More Arrow 54.0%
Turnover per employee 2,916 Less Arrow 2,442 Less Arrow 1,969
Profit as a percentage of turnover 0.1% More Arrow 0.8% More Arrow 7.1%
Return on assets (ROA) 2.1% More Arrow 5.3% More Arrow 53.0%
Current ratio 105.2% More Arrow 120.4% More Arrow 199.4%
Return on equity (ROE) 1.6% More Arrow 24.4% More Arrow 97.4%
Change turnover -1,070 More Arrow 2,529 More Arrow 4,225
Change turnover % -11% More Arrow 35% More Arrow 116%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.