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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exirgruppen AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 16,618 More Arrow 18,537 Less Arrow 15,111
Financial expenses 364 More Arrow 368 Less Arrow 221
Earnings before taxes 988 More Arrow 1,908 Less Arrow 1,159
EBITDA 1,472 More Arrow 2,389 Less Arrow 1,407
Total assets 9,385 More Arrow 9,534 Less Arrow 8,668
Current assets 9,038 More Arrow 9,046 Less Arrow 8,214
Current liabilities 4,655 Less Arrow 4,579 More Arrow 4,611
Equity capital 4,725 More Arrow 4,956 Less Arrow 4,057
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 100 More Arrow 110 More Arrow 122

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 50.3% More Arrow 52.0% Less Arrow 46.8%
Turnover per employee 166 More Arrow 169 Less Arrow 124
Profit as a percentage of turnover 5.9% More Arrow 10.3% Less Arrow 7.7%
Return on assets (ROA) 14.4% More Arrow 23.9% Less Arrow 15.9%
Current ratio 194.2% More Arrow 197.6% Less Arrow 178.1%
Return on equity (ROE) 20.9% More Arrow 38.5% Less Arrow 28.6%
Change turnover -418 More Arrow 3,706 Less Arrow 2,163
Change turnover % -2% More Arrow 25% Less Arrow 17%
Chg. No. of employees -10 Less Arrow -12 More Arrow -2
Chg. No. of employees % -9% Less Arrow -10% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.