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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exiso AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,639 More Arrow 9,922 Less Arrow 8,434
Financial expenses 147 More Arrow 538 Less Arrow 1
Earnings before taxes 1,032 Less Arrow 901 More Arrow 1,206
EBITDA 1,198 More Arrow 1,466 Less Arrow 1,054
Total assets 3,454 Less Arrow 3,312 More Arrow 3,511
Current assets 3,425 Less Arrow 3,264 More Arrow 3,451
Current liabilities 2,597 More Arrow 2,666 Less Arrow 2,431
Equity capital 856 Less Arrow 646 More Arrow 1,079
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 188 More Arrow 213 Less Arrow 181

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.8% Less Arrow 19.5% More Arrow 30.7%
Turnover per employee 51 Less Arrow 47 Equal arrow 47
Profit as a percentage of turnover 10.7% Less Arrow 9.1% More Arrow 14.3%
Return on assets (ROA) 34.1% More Arrow 43.4% Less Arrow 34.4%
Current ratio 131.9% Less Arrow 122.4% More Arrow 142.0%
Return on equity (ROE) 120.6% More Arrow 139.5% Less Arrow 111.8%
Change turnover 520 More Arrow 1,644 Less Arrow 657
Change turnover % 6% More Arrow 20% Less Arrow 8%
Chg. No. of employees -25 More Arrow 32 More Arrow 42
Chg. No. of employees % -12% More Arrow 18% More Arrow 30%

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.