TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EXMT Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,493
|
15,943
|
12,217 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
9,158
|
14,971
|
28,101 |
| EBITDA |
2,474
|
2,503
|
2,217 |
| Total assets |
56,352
|
63,674
|
39,212 |
| Current assets |
20,967
|
23,960
|
23,588 |
| Current liabilities |
20,685
|
13,970
|
2,006 |
| Equity capital |
30,083
|
43,024
|
35,740 |
| - share capital |
100
|
100
|
100 |
| 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 |
15,493
|
15,943
|
4,072 |
| 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%
|
1175.9% |
| Return on equity (ROE) |
30.4%
|
34.8%
|
78.6% |
| Change turnover |
-450
|
3,726
|
295 |
| 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.