TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Examec Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
94,320
|
110,265
|
74,742 |
| Financial expenses |
1,304
|
1,559
|
871 |
| Earnings before taxes |
11,445
|
9,408
|
5,300 |
| EBITDA |
15,881
|
14,267
|
8,604 |
| Total assets |
66,593
|
73,510
|
49,140 |
| Current assets |
42,710
|
46,815
|
25,073 |
| Current liabilities |
28,747
|
38,868
|
20,536 |
| Equity capital |
24,407
|
16,843
|
10,296 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,482
|
2,980
|
2,491 |
| 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 |
-15,945
|
35,523
|
7,156 |
| 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.