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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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EXA Infrastructure Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,511 Less Arrow 2,473 Less Arrow 215
Financial expenses 3,083 Less Arrow 1,088 Less Arrow 220
Earnings before taxes -170 More Arrow 1,399 Less Arrow 164
EBITDA 155 More Arrow 278 Less Arrow 162
Total assets 70,264 More Arrow 74,323 Less Arrow 6,585
Current assets 67,100 Less Arrow 44,867 Less Arrow 6,260
Current liabilities 7,877 More Arrow 11,572 Less Arrow 1,050
Equity capital 61,037 More Arrow 61,352 Less Arrow 5,401
- share capital 31 Equal arrow 31 Less Arrow 3
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.9% Less Arrow 82.5% Less Arrow 82.0%
Turnover per employee 837 Less Arrow 618 Less Arrow 54
Profit as a percentage of turnover -6.8% More Arrow 56.6% More Arrow 76.3%
Return on assets (ROA) 4.1% Less Arrow 3.3% More Arrow 5.8%
Current ratio 851.8% Less Arrow 387.7% More Arrow 596.2%
Return on equity (ROE) -0.3% More Arrow 2.3% More Arrow 3.0%
Change turnover 122 More Arrow 2,257 Less Arrow -5,839
Change turnover % 5% More Arrow 1047% Less Arrow -96%
Chg. No. of employees -1 More Arrow 0 Less Arrow -6
Chg. No. of employees % -25% More Arrow 0% Less Arrow -60%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.