TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exmo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,857
|
16,445
|
14,617 |
| Financial expenses |
505
|
503
|
259 |
| Earnings before taxes |
407
|
-484
|
460 |
| EBITDA |
1,101
|
101
|
776 |
| Total assets |
7,912
|
8,738
|
7,540 |
| Current assets |
3,673
|
4,236
|
3,336 |
| Current liabilities |
3,137
|
3,291
|
2,870 |
| Equity capital |
1,342
|
945
|
1,164 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.0%
|
10.8%
|
15.4% |
| Turnover per employee |
992
|
587
|
609 |
| Profit as a percentage of turnover |
2.2%
|
-2.9%
|
3.1% |
| Return on assets (ROA) |
11.5%
|
0.2%
|
9.5% |
| Current ratio |
117.1%
|
128.7%
|
116.2% |
| Return on equity (ROE) |
30.3%
|
-51.2%
|
39.5% |
| Change turnover |
2,956
|
1,752
|
-128 |
| 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.