TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,238
|
6,532
|
6,741 |
| Financial expenses |
47
|
149
|
183 |
| Earnings before taxes |
-13,881
|
-17,399
|
-13,951 |
| EBITDA |
-4,341
|
-8,774
|
-6,794 |
| Total assets |
42,222
|
45,905
|
52,625 |
| Current assets |
16,078
|
14,534
|
20,159 |
| Current liabilities |
2,607
|
3,649
|
5,555 |
| Equity capital |
39,615
|
42,256
|
46,244 |
| - share capital |
2,904
|
1,613
|
347 |
| Employees (average) |
7
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.8%
|
92.1%
|
87.9% |
| Turnover per employee |
1,320
|
544
|
519 |
| Profit as a percentage of turnover |
-150.3%
|
-266.4%
|
-207.0% |
| Return on assets (ROA) |
-32.8%
|
-37.6%
|
-26.2% |
| Current ratio |
616.7%
|
398.3%
|
362.9% |
| Return on equity (ROE) |
-35.0%
|
-41.2%
|
-30.2% |
| Change turnover |
2,589
|
-687
|
1,512 |
| Change turnover % |
39%
|
-10%
|
29% |
| Chg. No. of employees |
-5
|
-1
|
3 |
| Chg. No. of employees % |
-42%
|
-8%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.