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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exirgruppen AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 184,928 More Arrow 189,576 Less Arrow 151,677
Financial expenses 4,047 Less Arrow 3,763 Less Arrow 2,216
Earnings before taxes 10,991 More Arrow 19,517 Less Arrow 11,635
EBITDA 16,386 More Arrow 24,434 Less Arrow 14,121
Total assets 104,438 Less Arrow 97,507 Less Arrow 87,002
Current assets 100,573 Less Arrow 92,512 Less Arrow 82,450
Current liabilities 51,801 Less Arrow 46,824 Less Arrow 46,280
Equity capital 52,582 Less Arrow 50,683 Less Arrow 40,722
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 1,849 Less Arrow 1,723 Less Arrow 1,243
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 -4,648 More Arrow 37,899 Less Arrow 21,713
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.