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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exklusiv Naturstenmontering i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,022 More Arrow 14,615 Less Arrow 10,831
Financial expenses 131 Less Arrow 7 Less Arrow 6
Earnings before taxes 7 More Arrow 114 More Arrow 771
EBITDA 299 Less Arrow 133 More Arrow 820
Total assets 6,660 Less Arrow 2,306 Less Arrow 1,466
Current assets 5,870 Less Arrow 2,205 Less Arrow 1,343
Current liabilities 5,579 Less Arrow 1,830 Less Arrow 674
Equity capital 458 More Arrow 465 More Arrow 792
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,341 Less Arrow 3,654 Less Arrow 2,708
Profit as a percentage of turnover 0.1% More Arrow 0.8% More Arrow 7.1%
Return on assets (ROA) 2.1% More Arrow 5.2% More Arrow 53.0%
Current ratio 105.2% More Arrow 120.5% More Arrow 199.3%
Return on equity (ROE) 1.5% More Arrow 24.5% More Arrow 97.3%
Change turnover -1,593 More Arrow 3,784 More Arrow 5,810
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.