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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exponential Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,580 Less Arrow 1,427 Less Arrow 1,392
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 6,580 More Arrow 8,119 Less Arrow 6,296
EBITDA 120 Less Arrow 106 Less Arrow 91
Total assets 18,969 Less Arrow 16,443 Less Arrow 9,174
Current assets 17,986 Less Arrow 15,743 Less Arrow 6,194
Current liabilities 696 More Arrow 826 Less Arrow 369
Equity capital 18,273 Less Arrow 15,617 Less Arrow 8,805
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,580 Less Arrow 1,427 Less Arrow 1,392
Profit as a percentage of turnover 416.5% More Arrow 569.0% Less Arrow 452.3%
Return on assets (ROA) 34.7% More Arrow 49.4% More Arrow 68.6%
Current ratio 2584.2% Less Arrow 1905.9% Less Arrow 1678.6%
Return on equity (ROE) 36.0% More Arrow 52.0% More Arrow 71.5%
Change turnover 153 Less Arrow 35 More Arrow 89
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.