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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

EXA Infrastructure Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,745 Less Arrow 27,798 Less Arrow 2,264
Financial expenses 36,516 Less Arrow 12,230 Less Arrow 2,316
Earnings before taxes -2,009 More Arrow 15,725 Less Arrow 1,723
EBITDA 1,832 More Arrow 3,125 Less Arrow 1,704
Total assets 832,352 More Arrow 835,435 Less Arrow 69,318
Current assets 794,866 Less Arrow 504,332 Less Arrow 65,894
Current liabilities 93,312 More Arrow 130,076 Less Arrow 11,048
Equity capital 723,050 Less Arrow 689,634 Less Arrow 56,858
- share capital 366 Less Arrow 348 Less Arrow 29
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.9% Less Arrow 82.5% Less Arrow 82.0%
Turnover per employee 9,915 Less Arrow 6,950 Less Arrow 566
Profit as a percentage of turnover -6.8% More Arrow 56.6% More Arrow 76.1%
Return on assets (ROA) 4.1% Less Arrow 3.3% More Arrow 5.8%
Current ratio 851.8% Less Arrow 387.7% More Arrow 596.4%
Return on equity (ROE) -0.3% More Arrow 2.3% More Arrow 3.0%
Change turnover 1,446 More Arrow 25,373 Less Arrow -61,467
Change turnover % 5% More Arrow 1047% Less Arrow -96%
Chg. No. of employees -1 More Arrow 0 Less Arrow -6
Chg. No. of employees % -25% More Arrow 0% Less Arrow -60%

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.