TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exirgruppen AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 123,575 | 137,847 | 112,417 |
Financial expenses | 2,704 | 2,736 | 1,642 |
Earnings before taxes | 7,345 | 14,191 | 8,623 |
EBITDA | 10,950 | 17,767 | 10,466 |
Total assets | 69,789 | 70,900 | 64,482 |
Current assets | 67,206 | 67,268 | 61,109 |
Current liabilities | 34,615 | 34,047 | 34,301 |
Equity capital | 35,137 | 36,853 | 30,182 |
- share capital | 1,336 | 1,454 | 1,482 |
Employees (average) | 100 | 110 | 122 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 50.3% | 52.0% | 46.8% |
Turnover per employee | 1,236 | 1,253 | 921 |
Profit as a percentage of turnover | 5.9% | 10.3% | 7.7% |
Return on assets (ROA) | 14.4% | 23.9% | 15.9% |
Current ratio | 194.2% | 197.6% | 178.2% |
Return on equity (ROE) | 20.9% | 38.5% | 28.6% |
Change turnover | -3,106 | 27,558 | 16,093 |
Change turnover % | -2% | 25% | 17% |
Chg. No. of employees | -10 | -12 | -2 |
Chg. No. of employees % | -9% | -10% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.