TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exsolve AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,751
|
8,520
|
5,604 |
Financial expenses |
12
|
8
|
0 |
Earnings before taxes |
298
|
1,405
|
919 |
EBITDA |
346
|
1,423
|
949 |
Total assets |
3,070
|
3,225
|
1,510 |
Current assets |
2,571
|
3,194
|
1,488 |
Current liabilities |
991
|
1,371
|
740 |
Equity capital |
2,079
|
1,854
|
770 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
9
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.7%
|
57.5%
|
51.0% |
Turnover per employee |
3,376
|
947
|
1,401 |
Profit as a percentage of turnover |
4.4%
|
16.5%
|
16.4% |
Return on assets (ROA) |
10.1%
|
43.8%
|
60.9% |
Current ratio |
259.4%
|
233.0%
|
201.1% |
Return on equity (ROE) |
14.3%
|
75.8%
|
119.4% |
Change turnover |
-1,769
|
2,916
|
2,372 |
Change turnover % |
-21%
|
52%
|
73% |
Chg. No. of employees |
-7
|
5
|
2 |
Chg. No. of employees % |
-78%
|
125%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.