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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 174,926 More Arrow 184,879 Less Arrow 158,897
Financial expenses 3,828 Less Arrow 3,670 Less Arrow 2,321
Earnings before taxes 10,397 More Arrow 19,033 Less Arrow 12,189
EBITDA 15,500 More Arrow 23,829 Less Arrow 14,793
Total assets 98,789 Less Arrow 95,091 Less Arrow 91,143
Current assets 95,133 Less Arrow 90,220 Less Arrow 86,375
Current liabilities 48,999 Less Arrow 45,664 More Arrow 48,483
Equity capital 49,738 Less Arrow 49,427 Less Arrow 42,660
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
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 1,749 Less Arrow 1,681 Less Arrow 1,302
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 178.2%
Return on equity (ROE) 20.9% More Arrow 38.5% Less Arrow 28.6%
Change turnover -4,397 More Arrow 36,960 Less Arrow 22,747
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.