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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exiso AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 107,264 Less Arrow 101,474 Less Arrow 84,657
Financial expenses 1,638 More Arrow 5,499 Less Arrow 8
Earnings before taxes 11,487 Less Arrow 9,219 More Arrow 12,104
EBITDA 13,332 More Arrow 14,995 Less Arrow 10,583
Total assets 38,432 Less Arrow 33,870 More Arrow 35,238
Current assets 38,112 Less Arrow 33,382 More Arrow 34,644
Current liabilities 28,901 Less Arrow 27,266 Less Arrow 24,405
Equity capital 9,531 Less Arrow 6,604 More Arrow 10,833
- share capital 500 Equal arrow 500 Equal arrow 500
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 571 Less Arrow 476 Less Arrow 468
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 5,790 More Arrow 16,817 Less Arrow 6,594
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.