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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exani Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,185 More Arrow 3,939 Less Arrow 2,883
Financial expenses 34 More Arrow 41 Less Arrow 5
Earnings before taxes -616 Less Arrow -923 More Arrow -487
EBITDA -586 Less Arrow -883 More Arrow -482
Total assets 9,003 Less Arrow 6,294 Less Arrow 1,834
Current assets 137 More Arrow 165 Less Arrow 75
Current liabilities 3,612 Less Arrow 2,056 Less Arrow 1,219
Equity capital 2,977 Less Arrow 2,032 Less Arrow 606
- share capital 101 Less Arrow 95 More Arrow 98
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 2,185 Less Arrow 656 Less Arrow 577
Profit as a percentage of turnover -28.2% More Arrow -23.4% More Arrow -16.9%
Return on assets (ROA) -6.5% Less Arrow -14.0% Less Arrow -26.3%
Current ratio 3.8% More Arrow 8.0% Less Arrow 6.2%
Return on equity (ROE) -20.7% Less Arrow -45.4% Less Arrow -80.4%
Change turnover -2,033 More Arrow 1,143 Less Arrow 566
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.