TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EXAB Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,371
|
38,971
|
35,763 |
| Financial expenses |
2,599
|
2,920
|
2,179 |
| Earnings before taxes |
6,004
|
24,936
|
12,534 |
| EBITDA |
13,932
|
29,833
|
21,405 |
| Total assets |
111,779
|
125,081
|
156,031 |
| Current assets |
40,124
|
41,509
|
50,540 |
| Current liabilities |
11,332
|
16,429
|
68,948 |
| Equity capital |
58,496
|
58,064
|
44,168 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.3%
|
46.4%
|
28.3% |
| Turnover per employee |
9,093
|
7,794
|
8,941 |
| Profit as a percentage of turnover |
16.5%
|
64.0%
|
35.0% |
| Return on assets (ROA) |
7.7%
|
22.3%
|
9.4% |
| Current ratio |
354.1%
|
252.7%
|
73.3% |
| Return on equity (ROE) |
10.3%
|
42.9%
|
28.4% |
| Change turnover |
-2,802
|
6,106
|
9,152 |
| Change turnover % |
-7%
|
19%
|
34% |
| Chg. No. of employees |
-1
|
1
|
4 |
| Chg. No. of employees % |
-20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.