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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exipos Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 39,012 Less Arrow 27,953 More Arrow 37,052
Financial expenses 65 Less Arrow 48 More Arrow 63
Earnings before taxes 6,554 Less Arrow 4,307 More Arrow 4,811
EBITDA 6,451 Less Arrow 4,451 More Arrow 4,983
Total assets 41,654 Less Arrow 34,587 More Arrow 37,806
Current assets 30,150 Less Arrow 23,392 More Arrow 25,412
Current liabilities 14,773 Less Arrow 9,562 More Arrow 10,662
Equity capital 24,919 Less Arrow 21,352 More Arrow 23,089
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 105 More Arrow 109 More Arrow 115

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.8% More Arrow 61.7% Less Arrow 61.1%
Turnover per employee 372 Less Arrow 256 More Arrow 322
Profit as a percentage of turnover 16.8% Less Arrow 15.4% Less Arrow 13.0%
Return on assets (ROA) 15.9% Less Arrow 12.6% More Arrow 12.9%
Current ratio 204.1% More Arrow 244.6% Less Arrow 238.3%
Return on equity (ROE) 26.3% Less Arrow 20.2% More Arrow 20.8%
Change turnover 10,977 Less Arrow -6,098 More Arrow -177
Change turnover % 39% Less Arrow -18% More Arrow 0%
Chg. No. of employees -4 Less Arrow -6 More Arrow 1
Chg. No. of employees % -4% Less Arrow -5% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.