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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

EXA Infrastructure Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,431 Less Arrow 1,599 More Arrow 48,990
Financial expenses 8,109 Less Arrow 1,636 Less Arrow 201
Earnings before taxes 10,426 Less Arrow 1,217 More Arrow 131,514
EBITDA 2,072 Less Arrow 1,203 More Arrow 129,733
Total assets 553,922 Less Arrow 48,969 More Arrow 624,170
Current assets 334,389 Less Arrow 46,550 More Arrow 596,034
Current liabilities 86,245 Less Arrow 7,805 More Arrow 187,794
Equity capital 457,250 Less Arrow 40,167 More Arrow 435,937
- share capital 231 Less Arrow 21 More Arrow 231
Employees (average) 4 Equal arrow 4 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.5% Less Arrow 82.0% Less Arrow 69.8%
Turnover per employee 4,608 Less Arrow 400 More Arrow 4,899
Profit as a percentage of turnover 56.6% More Arrow 76.1% More Arrow 268.5%
Return on assets (ROA) 3.3% More Arrow 5.8% More Arrow 21.1%
Current ratio 387.7% More Arrow 596.4% Less Arrow 317.4%
Return on equity (ROE) 2.3% More Arrow 3.0% More Arrow 30.2%
Change turnover 16,823 Less Arrow -43,423 More Arrow -33,785
Change turnover % 1047% Less Arrow -96% More Arrow -41%
Chg. No. of employees 0 Less Arrow -6 Less Arrow -21
Chg. No. of employees % 0% Less Arrow -60% Less Arrow -68%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.