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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exiso AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 101,462 Less Arrow 98,960 Less Arrow 88,687
Financial expenses 1,549 More Arrow 5,363 Less Arrow 8
Earnings before taxes 10,866 Less Arrow 8,991 More Arrow 12,680
EBITDA 12,611 More Arrow 14,623 Less Arrow 11,087
Total assets 36,353 Less Arrow 33,031 More Arrow 36,915
Current assets 36,051 Less Arrow 32,555 More Arrow 36,293
Current liabilities 27,338 Less Arrow 26,590 Less Arrow 25,567
Equity capital 9,015 Less Arrow 6,440 More Arrow 11,349
- share capital 473 More Arrow 488 More Arrow 524
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 540 Less Arrow 465 More Arrow 490
Profit as a percentage of turnover 10.7% Less Arrow 9.1% More Arrow 14.3%
Return on assets (ROA) 34.2% More Arrow 43.5% Less Arrow 34.4%
Current ratio 131.9% Less Arrow 122.4% More Arrow 142.0%
Return on equity (ROE) 120.5% More Arrow 139.6% Less Arrow 111.7%
Change turnover 5,477 More Arrow 16,400 Less Arrow 6,908
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.