TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EXAB Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,149
|
58,320
|
49,183 |
| Financial expenses |
3,870
|
4,369
|
2,997 |
| Earnings before taxes |
8,939
|
37,316
|
17,238 |
| EBITDA |
20,742
|
44,644
|
29,438 |
| Total assets |
166,418
|
187,181
|
214,585 |
| Current assets |
59,738
|
62,118
|
69,506 |
| Current liabilities |
16,872
|
24,586
|
94,822 |
| Equity capital |
87,090
|
86,892
|
60,743 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
13,537
|
11,664
|
12,296 |
| 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 |
-4,171
|
9,137
|
12,586 |
| 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.