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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

EXA Infrastructure Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,440 Less Arrow 2,393 More Arrow 67,375
Financial expenses 12,073 Less Arrow 2,448 Less Arrow 277
Earnings before taxes 15,523 Less Arrow 1,821 More Arrow 180,867
EBITDA 3,085 Less Arrow 1,801 More Arrow 178,417
Total assets 824,688 Less Arrow 73,282 More Arrow 858,401
Current assets 497,844 Less Arrow 69,662 More Arrow 819,706
Current liabilities 128,403 Less Arrow 11,680 More Arrow 258,267
Equity capital 680,762 Less Arrow 60,109 More Arrow 599,530
- share capital 344 Less Arrow 31 More Arrow 318
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 6,860 Less Arrow 598 More Arrow 6,738
Profit as a percentage of turnover 56.6% More Arrow 76.1% More Arrow 268.4%
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 25,047 Less Arrow -64,982 More Arrow -46,464
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.