TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Examec Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
59,854
|
72,584
|
53,943 |
| Financial expenses |
828
|
1,026
|
629 |
| Earnings before taxes |
7,263
|
6,193
|
3,825 |
| EBITDA |
10,078
|
9,391
|
6,210 |
| Total assets |
42,259
|
48,389
|
35,465 |
| Current assets |
27,103
|
30,817
|
18,096 |
| Current liabilities |
18,242
|
25,585
|
14,821 |
| Equity capital |
15,488
|
11,087
|
7,431 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
38
|
37
|
30 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
36.7%
|
22.9%
|
21.0% |
| Turnover per employee |
1,575
|
1,962
|
1,798 |
| Profit as a percentage of turnover |
12.1%
|
8.5%
|
7.1% |
| Return on assets (ROA) |
19.1%
|
14.9%
|
12.6% |
| Current ratio |
148.6%
|
120.4%
|
122.1% |
| Return on equity (ROE) |
46.9%
|
55.9%
|
51.5% |
| Change turnover |
-10,118
|
23,384
|
5,165 |
| Change turnover % |
-14%
|
48%
|
11% |
| Chg. No. of employees |
1
|
7
|
-2 |
| Chg. No. of employees % |
3%
|
23%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.