TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Examec Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
72,584
|
53,943
|
49,503 |
| Financial expenses |
1,026
|
629
|
633 |
| Earnings before taxes |
6,193
|
3,825
|
592 |
| EBITDA |
9,391
|
6,210
|
4,182 |
| Total assets |
48,389
|
35,465
|
43,424 |
| Current assets |
30,817
|
18,096
|
23,524 |
| Current liabilities |
25,585
|
14,821
|
18,633 |
| Equity capital |
11,087
|
7,431
|
6,658 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
37
|
30
|
32 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
22.9%
|
21.0%
|
15.3% |
| Turnover per employee |
1,962
|
1,798
|
1,547 |
| Profit as a percentage of turnover |
8.5%
|
7.1%
|
1.2% |
| Return on assets (ROA) |
14.9%
|
12.6%
|
2.8% |
| Current ratio |
120.4%
|
122.1%
|
126.2% |
| Return on equity (ROE) |
55.9%
|
51.5%
|
8.9% |
| Change turnover |
23,384
|
5,165
|
-35,576 |
| Change turnover % |
48%
|
11%
|
-42% |
| Chg. No. of employees |
7
|
-2
|
-5 |
| Chg. No. of employees % |
23%
|
-6%
|
-14% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.