TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EXMT Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,406
|
10,654
|
8,883 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
6,151
|
10,004
|
20,433 |
| EBITDA |
1,662
|
1,673
|
1,612 |
| Total assets |
37,850
|
42,549
|
28,512 |
| Current assets |
14,083
|
16,011
|
17,152 |
| Current liabilities |
13,894
|
9,335
|
1,459 |
| Equity capital |
20,206
|
28,750
|
25,988 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.4%
|
67.6%
|
91.1% |
| Turnover per employee |
10,406
|
10,654
|
2,961 |
| Profit as a percentage of turnover |
59.1%
|
93.9%
|
230.0% |
| Return on assets (ROA) |
16.3%
|
23.5%
|
71.7% |
| Current ratio |
101.4%
|
171.5%
|
1175.6% |
| Return on equity (ROE) |
30.4%
|
34.8%
|
78.6% |
| Change turnover |
-302
|
2,490
|
215 |
| Change turnover % |
-3%
|
30%
|
2% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-67%
|
0% |
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.