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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exponential Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,026 Less Arrow 958 Less Arrow 930
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 4,273 More Arrow 5,453 Less Arrow 4,207
EBITDA 78 Less Arrow 71 Less Arrow 61
Total assets 12,320 Less Arrow 11,044 Less Arrow 6,130
Current assets 11,681 Less Arrow 10,574 Less Arrow 4,139
Current liabilities 452 More Arrow 555 Less Arrow 247
Equity capital 11,868 Less Arrow 10,490 Less Arrow 5,884
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 96.3% Less Arrow 95.0% More Arrow 96.0%
Turnover per employee 1,026 Less Arrow 958 Less Arrow 930
Profit as a percentage of turnover 416.5% More Arrow 569.2% Less Arrow 452.4%
Return on assets (ROA) 34.7% More Arrow 49.4% More Arrow 68.6%
Current ratio 2584.3% Less Arrow 1905.2% Less Arrow 1675.7%
Return on equity (ROE) 36.0% More Arrow 52.0% More Arrow 71.5%
Change turnover 99 Less Arrow 24 More Arrow 59
Change turnover % 11% Less Arrow 3% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.