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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exiso AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,683 Less Arrow 9,639 More Arrow 9,922
Financial expenses 0 More Arrow 147 More Arrow 538
Earnings before taxes 768 More Arrow 1,032 Less Arrow 901
EBITDA 764 More Arrow 1,198 More Arrow 1,466
Total assets 2,481 More Arrow 3,454 Less Arrow 3,312
Current assets 2,466 More Arrow 3,425 Less Arrow 3,264
Current liabilities 1,825 More Arrow 2,597 More Arrow 2,666
Equity capital 656 More Arrow 856 Less Arrow 646
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 187 More Arrow 188 More Arrow 213

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% Less Arrow 24.8% Less Arrow 19.5%
Turnover per employee 52 Less Arrow 51 Less Arrow 47
Profit as a percentage of turnover 7.9% More Arrow 10.7% Less Arrow 9.1%
Return on assets (ROA) 31.0% More Arrow 34.1% More Arrow 43.4%
Current ratio 135.1% Less Arrow 131.9% Less Arrow 122.4%
Return on equity (ROE) 117.1% More Arrow 120.6% More Arrow 139.5%
Change turnover 16 More Arrow 520 More Arrow 1,644
Change turnover % 0% More Arrow 6% More Arrow 20%
Chg. No. of employees -1 Less Arrow -25 More Arrow 32
Chg. No. of employees % -1% Less Arrow -12% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.