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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EXA Infrastructure Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,732 Less Arrow 18,431 Less Arrow 1,599
Financial expenses 22,996 Less Arrow 8,109 Less Arrow 1,636
Earnings before taxes -1,265 More Arrow 10,426 Less Arrow 1,217
EBITDA 1,153 More Arrow 2,072 Less Arrow 1,203
Total assets 524,172 More Arrow 553,922 Less Arrow 48,969
Current assets 500,566 Less Arrow 334,389 Less Arrow 46,550
Current liabilities 58,763 More Arrow 86,245 Less Arrow 7,805
Equity capital 455,340 More Arrow 457,250 Less Arrow 40,167
- share capital 231 Equal arrow 231 Less Arrow 21
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 6,244 Less Arrow 4,608 Less Arrow 400
Profit as a percentage of turnover -6.8% More Arrow 56.6% More Arrow 76.1%
Return on assets (ROA) 4.1% Less Arrow 3.3% More Arrow 5.8%
Current ratio 851.8% Less Arrow 387.7% More Arrow 596.4%
Return on equity (ROE) -0.3% More Arrow 2.3% More Arrow 3.0%
Change turnover 911 More Arrow 16,823 Less Arrow -43,423
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.