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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

EXA Infrastructure Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,393 More Arrow 67,375 More Arrow 113,839
Financial expenses 2,448 Less Arrow 277 Less Arrow 0
Earnings before taxes 1,821 More Arrow 180,867 Less Arrow 6,542
EBITDA 1,801 More Arrow 178,417 Less Arrow 15,534
Total assets 73,282 More Arrow 858,401 Less Arrow 672,880
Current assets 69,662 More Arrow 819,706 Less Arrow 653,283
Current liabilities 11,680 More Arrow 258,267 More Arrow 261,544
Equity capital 60,109 More Arrow 599,530 Less Arrow 409,831
- share capital 31 More Arrow 318 Less Arrow 311
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 598 More Arrow 6,738 Less Arrow 3,672
Profit as a percentage of turnover 76.1% More Arrow 268.4% 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 -64,982 More Arrow -46,464 Less Arrow -49,424
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.