TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exmo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,528
|
2,206
|
1,966 |
| Financial expenses |
68
|
68
|
35 |
| Earnings before taxes |
54
|
-65
|
62 |
| EBITDA |
148
|
14
|
104 |
| Total assets |
1,061
|
1,172
|
1,014 |
| Current assets |
492
|
568
|
449 |
| Current liabilities |
420
|
442
|
386 |
| Equity capital |
180
|
127
|
157 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.0%
|
10.8%
|
15.5% |
| Turnover per employee |
133
|
79
|
82 |
| Profit as a percentage of turnover |
2.1%
|
-2.9%
|
3.2% |
| Return on assets (ROA) |
11.5%
|
0.3%
|
9.6% |
| Current ratio |
117.1%
|
128.5%
|
116.3% |
| Return on equity (ROE) |
30.0%
|
-51.2%
|
39.5% |
| Change turnover |
396
|
235
|
-17 |
| Change turnover % |
19%
|
12%
|
-1% |
| Chg. No. of employees |
-9
|
4
|
3 |
| Chg. No. of employees % |
-32%
|
17%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.