TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exiso AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
108,838
|
101,462
|
98,960 |
Financial expenses |
2
|
1,549
|
5,363 |
Earnings before taxes |
8,634
|
10,866
|
8,991 |
EBITDA |
8,592
|
12,611
|
14,623 |
Total assets |
27,885
|
36,353
|
33,031 |
Current assets |
27,719
|
36,051
|
32,555 |
Current liabilities |
20,515
|
27,338
|
26,590 |
Equity capital |
7,370
|
9,015
|
6,440 |
- share capital |
507
|
473
|
488 |
Employees (average) |
187
|
188
|
213 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.4%
|
24.8%
|
19.5% |
Turnover per employee |
582
|
540
|
465 |
Profit as a percentage of turnover |
7.9%
|
10.7%
|
9.1% |
Return on assets (ROA) |
31.0%
|
34.2%
|
43.5% |
Current ratio |
135.1%
|
131.9%
|
122.4% |
Return on equity (ROE) |
117.2%
|
120.5%
|
139.6% |
Change turnover |
176
|
5,477
|
16,400 |
Change turnover % |
0%
|
6%
|
20% |
Chg. No. of employees |
-1
|
-25
|
32 |
Chg. No. of employees % |
-1%
|
-12%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.