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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exmo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,483 Less Arrow 21,874 More Arrow 22,066
Financial expenses 749 Less Arrow 388 Less Arrow 323
Earnings before taxes -721 More Arrow 689 Less Arrow 628
EBITDA 150 More Arrow 1,161 Less Arrow 1,084
Total assets 13,009 Less Arrow 11,283 Less Arrow 9,266
Current assets 6,307 Less Arrow 4,993 Less Arrow 3,019
Current liabilities 4,900 Less Arrow 4,295 Less Arrow 2,910
Equity capital 1,407 More Arrow 1,742 Less Arrow 1,440
- share capital 100 Equal arrow 100 Equal arrow 100
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 874 More Arrow 911 More Arrow 1,051
Profit as a percentage of turnover -2.9% More Arrow 3.1% Less Arrow 2.8%
Return on assets (ROA) 0.2% More Arrow 9.5% More Arrow 10.3%
Current ratio 128.7% Less Arrow 116.3% Less Arrow 103.7%
Return on equity (ROE) -51.2% More Arrow 39.6% More Arrow 43.6%
Change turnover 2,609 Less Arrow -192 More Arrow 4,790
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.