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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exirgruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 64,360 More Arrow 174,926 More Arrow 184,879
Financial expenses 1,305 More Arrow 3,828 Less Arrow 3,670
Earnings before taxes 12,216 Less Arrow 10,397 More Arrow 19,033
EBITDA 12,816 More Arrow 15,500 More Arrow 23,829
Total assets 59,622 More Arrow 98,789 Less Arrow 95,091
Current assets 28,676 More Arrow 95,133 Less Arrow 90,220
Current liabilities 16,089 More Arrow 48,999 Less Arrow 45,664
Equity capital 37,097 More Arrow 49,738 Less Arrow 49,427
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
Employees (average) 67 More Arrow 100 More Arrow 110

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.2% Less Arrow 50.3% More Arrow 52.0%
Turnover per employee 961 More Arrow 1,749 Less Arrow 1,681
Profit as a percentage of turnover 19.0% Less Arrow 5.9% More Arrow 10.3%
Return on assets (ROA) 22.7% Less Arrow 14.4% More Arrow 23.9%
Current ratio 178.2% More Arrow 194.2% More Arrow 197.6%
Return on equity (ROE) 32.9% Less Arrow 20.9% More Arrow 38.5%
Change turnover -122,978 More Arrow -4,397 More Arrow 36,960
Change turnover % -66% More Arrow -2% More Arrow 25%
Chg. No. of employees -33 More Arrow -10 Less Arrow -12
Chg. No. of employees % -33% More Arrow -9% Less Arrow -10%

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.