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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exani Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 194 More Arrow 374 Less Arrow 289
Financial expenses 3 More Arrow 4 Less Arrow 0
Earnings before taxes -55 Less Arrow -88 More Arrow -49
EBITDA -52 Less Arrow -84 More Arrow -48
Total assets 801 Less Arrow 598 Less Arrow 184
Current assets 12 More Arrow 16 Less Arrow 8
Current liabilities 321 Less Arrow 195 Less Arrow 122
Equity capital 265 Less Arrow 193 Less Arrow 61
- share capital 9 Equal arrow 9 More Arrow 10
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 33.2%
Turnover per employee 194 Less Arrow 62 Less Arrow 58
Profit as a percentage of turnover -28.4% More Arrow -23.5% More Arrow -17.0%
Return on assets (ROA) -6.5% Less Arrow -14.0% Less Arrow -26.6%
Current ratio 3.7% More Arrow 8.2% Less Arrow 6.6%
Return on equity (ROE) -20.8% Less Arrow -45.6% Less Arrow -80.3%
Change turnover -181 More Arrow 109 Less Arrow 57
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.