TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EXA Infrastructure Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,473
|
215
|
6,588 |
Financial expenses |
1,088
|
220
|
27 |
Earnings before taxes |
1,399
|
164
|
17,685 |
EBITDA |
278
|
162
|
17,446 |
Total assets |
74,323
|
6,585
|
83,936 |
Current assets |
44,867
|
6,260
|
80,152 |
Current liabilities |
11,572
|
1,050
|
25,254 |
Equity capital |
61,352
|
5,401
|
58,623 |
- share capital |
31
|
3
|
31 |
Employees (average) |
4
![]() |
4
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.5%
|
82.0%
|
69.8% |
Turnover per employee |
618
|
54
|
659 |
Profit as a percentage of turnover |
56.6%
|
76.3%
|
268.4% |
Return on assets (ROA) |
3.3%
|
5.8%
|
21.1% |
Current ratio |
387.7%
|
596.2%
|
317.4% |
Return on equity (ROE) |
2.3%
|
3.0%
|
30.2% |
Change turnover |
2,257
|
-5,839
|
-4,543 |
Change turnover % |
1047%
|
-96%
|
-41% |
Chg. No. of employees |
0
|
-6
|
-21 |
Chg. No. of employees % |
0%
|
-60%
|
-68% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.