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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

EXA Infrastructure Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,599 More Arrow 48,990 More Arrow 84,373
Financial expenses 1,636 Less Arrow 201 Less Arrow 0
Earnings before taxes 1,217 More Arrow 131,514 Less Arrow 4,849
EBITDA 1,203 More Arrow 129,733 Less Arrow 11,513
Total assets 48,969 More Arrow 624,170 Less Arrow 498,712
Current assets 46,550 More Arrow 596,034 Less Arrow 484,188
Current liabilities 7,805 More Arrow 187,794 More Arrow 193,846
Equity capital 40,167 More Arrow 435,937 Less Arrow 303,751
- share capital 21 More Arrow 231 Equal arrow 231
Employees (average) 4 More Arrow 10 More Arrow 31

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 82.0% Less Arrow 69.8% Less Arrow 60.9%
Turnover per employee 400 More Arrow 4,899 Less Arrow 2,722
Profit as a percentage of turnover 76.1% More Arrow 268.5% Less Arrow 5.7%
Return on assets (ROA) 5.8% More Arrow 21.1% Less Arrow 1.0%
Current ratio 596.4% Less Arrow 317.4% Less Arrow 249.8%
Return on equity (ROE) 3.0% More Arrow 30.2% Less Arrow 1.6%
Change turnover -43,423 More Arrow -33,785 Less Arrow -36,631
Change turnover % -96% More Arrow -41% More Arrow -30%
Chg. No. of employees -6 Less Arrow -21 More Arrow -5
Chg. No. of employees % -60% Less Arrow -68% More Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.