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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,958 Less Arrow 6,448 More Arrow 7,126
Financial expenses 46 More Arrow 147 More Arrow 193
Earnings before taxes -13,460 Less Arrow -17,175 More Arrow -14,749
EBITDA -4,209 Less Arrow -8,661 More Arrow -7,183
Total assets 40,941 More Arrow 45,314 More Arrow 55,634
Current assets 15,590 Less Arrow 14,347 More Arrow 21,312
Current liabilities 2,528 More Arrow 3,602 More Arrow 5,873
Equity capital 38,413 More Arrow 41,712 More Arrow 48,888
- share capital 2,816 Less Arrow 1,592 Less Arrow 367
Employees (average) 7 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 93.8% Less Arrow 92.1% Less Arrow 87.9%
Turnover per employee 1,280 Less Arrow 537 More Arrow 548
Profit as a percentage of turnover -150.3% Less Arrow -266.4% More Arrow -207.0%
Return on assets (ROA) -32.8% Less Arrow -37.6% More Arrow -26.2%
Current ratio 616.7% Less Arrow 398.3% Less Arrow 362.9%
Return on equity (ROE) -35.0% Less Arrow -41.2% More Arrow -30.2%
Change turnover 2,510 Less Arrow -678 More Arrow 1,598
Change turnover % 39% Less Arrow -10% More Arrow 29%
Chg. No. of employees -5 More Arrow -1 More Arrow 3
Chg. No. of employees % -42% More Arrow -8% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.