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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

EXA Infrastructure Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,842 Less Arrow 27,440 Less Arrow 2,393
Financial expenses 35,408 Less Arrow 12,073 Less Arrow 2,448
Earnings before taxes -1,948 More Arrow 15,523 Less Arrow 1,821
EBITDA 1,776 More Arrow 3,085 Less Arrow 1,801
Total assets 807,092 More Arrow 824,688 Less Arrow 73,282
Current assets 770,744 Less Arrow 497,844 Less Arrow 69,662
Current liabilities 90,480 More Arrow 128,403 Less Arrow 11,680
Equity capital 701,107 Less Arrow 680,762 Less Arrow 60,109
- share capital 355 Less Arrow 344 Less Arrow 31
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 9,614 Less Arrow 6,860 Less Arrow 598
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 1,402 More Arrow 25,047 Less Arrow -64,982
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.