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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exani Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,157 More Arrow 4,164 Less Arrow 2,956
Financial expenses 34 More Arrow 43 Less Arrow 5
Earnings before taxes -608 Less Arrow -976 More Arrow -499
EBITDA -578 Less Arrow -934 More Arrow -494
Total assets 8,887 Less Arrow 6,654 Less Arrow 1,881
Current assets 135 More Arrow 174 Less Arrow 77
Current liabilities 3,566 Less Arrow 2,174 Less Arrow 1,250
Equity capital 2,939 Less Arrow 2,148 Less Arrow 621
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,157 Less Arrow 694 Less Arrow 591
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 -2,007 More Arrow 1,208 Less Arrow 580
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.