TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Examec Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
110,265
|
74,742
|
67,586 |
| Financial expenses |
1,559
|
871
|
864 |
| Earnings before taxes |
9,408
|
5,300
|
808 |
| EBITDA |
14,267
|
8,604
|
5,709 |
| Total assets |
73,510
|
49,140
|
59,287 |
| Current assets |
46,815
|
25,073
|
32,117 |
| Current liabilities |
38,868
|
20,536
|
25,440 |
| Equity capital |
16,843
|
10,296
|
9,090 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,980
|
2,491
|
2,112 |
| 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 |
35,523
|
7,156
|
-48,572 |
| 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.