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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exmo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,035 Less Arrow 24,483 Less Arrow 21,874
Financial expenses 778 Less Arrow 749 Less Arrow 388
Earnings before taxes 626 Less Arrow -721 More Arrow 689
EBITDA 1,696 Less Arrow 150 More Arrow 1,161
Total assets 12,183 More Arrow 13,009 Less Arrow 11,283
Current assets 5,655 More Arrow 6,307 Less Arrow 4,993
Current liabilities 4,830 More Arrow 4,900 Less Arrow 4,295
Equity capital 2,066 Less Arrow 1,407 More Arrow 1,742
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 More Arrow 28 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.0% Less Arrow 10.8% More Arrow 15.4%
Turnover per employee 1,528 Less Arrow 874 More Arrow 911
Profit as a percentage of turnover 2.2% Less Arrow -2.9% More Arrow 3.1%
Return on assets (ROA) 11.5% Less Arrow 0.2% More Arrow 9.5%
Current ratio 117.1% More Arrow 128.7% Less Arrow 116.3%
Return on equity (ROE) 30.3% Less Arrow -51.2% More Arrow 39.6%
Change turnover 4,552 Less Arrow 2,609 Less Arrow -192
Change turnover % 19% Less Arrow 12% Less Arrow -1%
Chg. No. of employees -9 More Arrow 4 Less Arrow 3
Chg. No. of employees % -32% More Arrow 17% Less Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.