TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EXAB Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,855
|
55,166
|
47,964 |
| Financial expenses |
3,920
|
4,133
|
2,923 |
| Earnings before taxes |
9,055
|
35,298
|
16,811 |
| EBITDA |
21,012
|
42,229
|
28,709 |
| Total assets |
168,587
|
177,057
|
209,268 |
| Current assets |
60,516
|
58,758
|
67,784 |
| Current liabilities |
17,092
|
23,256
|
92,473 |
| Equity capital |
88,225
|
82,192
|
59,238 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
13,714
|
11,033
|
11,991 |
| 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 |
-4,225
|
8,643
|
12,274 |
| 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.