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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,448 More Arrow 7,126 Less Arrow 5,528
Financial expenses 147 More Arrow 193 More Arrow 301
Earnings before taxes -17,175 More Arrow -14,749 More Arrow -13,187
EBITDA -8,661 More Arrow -7,183 Less Arrow -7,421
Total assets 45,314 More Arrow 55,634 More Arrow 72,168
Current assets 14,347 More Arrow 21,312 More Arrow 40,768
Current liabilities 3,602 More Arrow 5,873 More Arrow 6,615
Equity capital 41,712 More Arrow 48,888 More Arrow 63,637
- share capital 1,592 Less Arrow 367 Equal arrow 367
Employees (average) 12 More Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.1% Less Arrow 87.9% More Arrow 88.2%
Turnover per employee 537 More Arrow 548 More Arrow 553
Profit as a percentage of turnover -266.4% More Arrow -207.0% Less Arrow -238.5%
Return on assets (ROA) -37.6% More Arrow -26.2% More Arrow -17.9%
Current ratio 398.3% Less Arrow 362.9% More Arrow 616.3%
Return on equity (ROE) -41.2% More Arrow -30.2% More Arrow -20.7%
Change turnover -678 More Arrow 1,598 More Arrow 2,622
Change turnover % -10% More Arrow 29% More Arrow 90%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -8% More Arrow 30% Less Arrow 11%

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.