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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exipos Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 290,754 Less Arrow 207,869 More Arrow 275,530
Financial expenses 482 Less Arrow 355 More Arrow 468
Earnings before taxes 48,849 Less Arrow 32,030 More Arrow 35,773
EBITDA 48,082 Less Arrow 33,101 More Arrow 37,054
Total assets 310,443 Less Arrow 257,199 More Arrow 281,134
Current assets 224,707 Less Arrow 173,950 More Arrow 188,971
Current liabilities 110,099 Less Arrow 71,105 More Arrow 79,289
Equity capital 185,719 Less Arrow 158,779 More Arrow 171,694
- share capital 67 Equal arrow 67 More Arrow 73
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 2,769 Less Arrow 1,907 More Arrow 2,396
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 81,814 Less Arrow -45,343 More Arrow -1,315
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.