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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exmo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,802 Less Arrow 20,691 More Arrow 21,519
Financial expenses 759 Less Arrow 367 Less Arrow 315
Earnings before taxes -730 More Arrow 652 Less Arrow 612
EBITDA 152 More Arrow 1,098 Less Arrow 1,057
Total assets 13,179 Less Arrow 10,673 Less Arrow 9,036
Current assets 6,389 Less Arrow 4,723 Less Arrow 2,944
Current liabilities 4,964 Less Arrow 4,063 Less Arrow 2,838
Equity capital 1,425 More Arrow 1,648 Less Arrow 1,404
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 28 Less Arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.8% More Arrow 15.4% More Arrow 15.5%
Turnover per employee 886 Less Arrow 862 More Arrow 1,025
Profit as a percentage of turnover -2.9% More Arrow 3.2% Less Arrow 2.8%
Return on assets (ROA) 0.2% More Arrow 9.5% More Arrow 10.3%
Current ratio 128.7% Less Arrow 116.2% Less Arrow 103.7%
Return on equity (ROE) -51.2% More Arrow 39.6% More Arrow 43.6%
Change turnover 2,643 Less Arrow -182 More Arrow 4,671
Change turnover % 12% Less Arrow -1% More Arrow 28%
Chg. No. of employees 4 Less Arrow 3 More Arrow 4
Chg. No. of employees % 17% Less Arrow 14% More Arrow 24%

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.