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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exulans AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,924 Less Arrow 4,720 Less Arrow 2,428
Financial expenses 551 Less Arrow 2 Less Arrow 0
Earnings before taxes 2,556 More Arrow 4,003 More Arrow 4,779
EBITDA 3,107 More Arrow 3,258 Less Arrow 469
Total assets 17,677 Less Arrow 12,883 Less Arrow 10,584
Current assets 2,918 Less Arrow 1,378 More Arrow 2,818
Current liabilities 516 More Arrow 796 More Arrow 1,094
Equity capital 14,204 Less Arrow 11,757 Less Arrow 9,198
- share capital 101 Less Arrow 95 More Arrow 98
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 4,924 Less Arrow 4,720 Less Arrow 2,428
Profit as a percentage of turnover 51.9% More Arrow 84.8% More Arrow 196.8%
Return on assets (ROA) 17.6% More Arrow 31.1% More Arrow 45.2%
Current ratio 565.5% Less Arrow 173.1% More Arrow 257.6%
Return on equity (ROE) 18.0% More Arrow 34.0% More Arrow 52.0%
Change turnover -131 More Arrow 2,365 Less Arrow 1,960
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.