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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exani Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,449 More Arrow 2,783 Less Arrow 2,149
Financial expenses 23 More Arrow 29 Less Arrow 4
Earnings before taxes -408 Less Arrow -652 More Arrow -363
EBITDA -388 Less Arrow -624 More Arrow -359
Total assets 5,969 Less Arrow 4,446 Less Arrow 1,368
Current assets 91 More Arrow 116 Less Arrow 56
Current liabilities 2,395 Less Arrow 1,453 Less Arrow 909
Equity capital 1,974 Less Arrow 1,435 Less Arrow 452
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% Less Arrow 32.3% More Arrow 33.0%
Turnover per employee 1,449 Less Arrow 464 Less Arrow 430
Profit as a percentage of turnover -28.2% More Arrow -23.4% More Arrow -16.9%
Return on assets (ROA) -6.4% Less Arrow -14.0% Less Arrow -26.2%
Current ratio 3.8% More Arrow 8.0% Less Arrow 6.2%
Return on equity (ROE) -20.7% Less Arrow -45.4% Less Arrow -80.3%
Change turnover -1,348 More Arrow 807 Less Arrow 422
Change turnover % -48% More Arrow 41% Less Arrow 24%
Chg. No. of employees -5 More Arrow 1 Equal arrow 1
Chg. No. of employees % -83% More Arrow 20% More Arrow 25%

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.