TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exirgruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,726
|
16,618
|
18,537 |
| Financial expenses |
116
|
364
|
368 |
| Earnings before taxes |
1,087
|
988
|
1,908 |
| EBITDA |
1,140
|
1,472
|
2,389 |
| Total assets |
5,304
|
9,385
|
9,534 |
| Current assets |
2,551
|
9,038
|
9,046 |
| Current liabilities |
1,431
|
4,655
|
4,579 |
| Equity capital |
3,300
|
4,725
|
4,956 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
67
|
100
|
110 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.2%
|
50.3%
|
52.0% |
| Turnover per employee |
85
|
166
|
169 |
| Profit as a percentage of turnover |
19.0%
|
5.9%
|
10.3% |
| Return on assets (ROA) |
22.7%
|
14.4%
|
23.9% |
| Current ratio |
178.3%
|
194.2%
|
197.6% |
| Return on equity (ROE) |
32.9%
|
20.9%
|
38.5% |
| Change turnover |
-10,941
|
-418
|
3,706 |
| Change turnover % |
-66%
|
-2%
|
25% |
| Chg. No. of employees |
-33
|
-10
|
-12 |
| Chg. No. of employees % |
-33%
|
-9%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.