TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exiva AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
4,117
|
3,691
|
2,688 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
266
|
241
|
271 |
| EBITDA |
268
|
234
|
273 |
| Total assets |
1,222
|
1,115
|
783 |
| Current assets |
962
|
983
|
783 |
| Current liabilities |
432
|
519
|
372 |
| Equity capital |
790
|
597
|
411 |
| - share capital |
33
|
33
|
33 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
64.6%
|
53.5%
|
52.5% |
| Turnover per employee |
515
|
527
|
538 |
| Profit as a percentage of turnover |
6.5%
|
6.5%
|
10.1% |
| Return on assets (ROA) |
22.0%
|
21.7%
|
35.0% |
| Current ratio |
222.7%
|
189.4%
|
210.5% |
| Return on equity (ROE) |
33.7%
|
40.4%
|
65.9% |
| Change turnover |
489
|
997
|
257 |
| Change turnover % |
13%
|
37%
|
11% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
14%
|
40%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Total value of public sale |
0
|
0
|
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.