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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exulans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,265 More Arrow 3,334 Less Arrow 1,811
Financial expenses 365 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,695 More Arrow 2,828 More Arrow 3,563
EBITDA 2,060 More Arrow 2,301 Less Arrow 350
Total assets 11,721 Less Arrow 9,101 Less Arrow 7,892
Current assets 1,934 Less Arrow 974 More Arrow 2,101
Current liabilities 342 More Arrow 562 More Arrow 816
Equity capital 9,418 Less Arrow 8,305 Less Arrow 6,858
- share capital 67 Equal arrow 67 More Arrow 73
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 3,265 More Arrow 3,334 Less Arrow 1,811
Profit as a percentage of turnover 51.9% More Arrow 84.8% More Arrow 196.7%
Return on assets (ROA) 17.6% More Arrow 31.1% More Arrow 45.1%
Current ratio 565.5% Less Arrow 173.3% More Arrow 257.5%
Return on equity (ROE) 18.0% More Arrow 34.1% More Arrow 52.0%
Change turnover -87 More Arrow 1,671 Less Arrow 1,462
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.