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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exipos Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 438,520 Less Arrow 294,248 More Arrow 369,539
Financial expenses 727 Less Arrow 502 More Arrow 628
Earnings before taxes 73,675 Less Arrow 45,340 More Arrow 47,979
EBITDA 72,518 Less Arrow 46,856 More Arrow 49,696
Total assets 468,216 Less Arrow 364,076 More Arrow 377,054
Current assets 338,908 Less Arrow 246,233 More Arrow 253,447
Current liabilities 166,053 Less Arrow 100,653 More Arrow 106,342
Equity capital 280,104 Less Arrow 224,758 More Arrow 230,274
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 105 More Arrow 109 More Arrow 115

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.8% More Arrow 61.7% Less Arrow 61.1%
Turnover per employee 4,176 Less Arrow 2,700 More Arrow 3,213
Profit as a percentage of turnover 16.8% Less Arrow 15.4% Less Arrow 13.0%
Return on assets (ROA) 15.9% Less Arrow 12.6% More Arrow 12.9%
Current ratio 204.1% More Arrow 244.6% Less Arrow 238.3%
Return on equity (ROE) 26.3% Less Arrow 20.2% More Arrow 20.8%
Change turnover 123,393 Less Arrow -64,185 More Arrow -1,763
Change turnover % 39% Less Arrow -18% More Arrow 0%
Chg. No. of employees -4 Less Arrow -6 More Arrow 1
Chg. No. of employees % -4% Less Arrow -5% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.