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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exulans AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 438 More Arrow 448 Less Arrow 243
Financial expenses 49 Less Arrow 0 Equal arrow 0
Earnings before taxes 227 More Arrow 380 More Arrow 479
EBITDA 276 More Arrow 309 Less Arrow 47
Total assets 1,573 Less Arrow 1,224 Less Arrow 1,061
Current assets 260 Less Arrow 131 More Arrow 283
Current liabilities 46 More Arrow 76 More Arrow 110
Equity capital 1,264 Less Arrow 1,117 Less Arrow 922
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.4% More Arrow 91.3% Less Arrow 86.9%
Turnover per employee 438 More Arrow 448 Less Arrow 243
Profit as a percentage of turnover 51.8% More Arrow 84.8% More Arrow 197.1%
Return on assets (ROA) 17.5% More Arrow 31.0% More Arrow 45.1%
Current ratio 565.2% Less Arrow 172.4% More Arrow 257.3%
Return on equity (ROE) 18.0% More Arrow 34.0% More Arrow 52.0%
Change turnover -12 More Arrow 225 Less Arrow 197
Change turnover % -3% More Arrow 100% More Arrow 419%
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 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.