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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exipos Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 432,879 Less Arrow 311,073 More Arrow 378,928
Financial expenses 718 Less Arrow 531 More Arrow 644
Earnings before taxes 72,727 Less Arrow 47,933 More Arrow 49,198
EBITDA 71,585 Less Arrow 49,535 More Arrow 50,959
Total assets 462,193 Less Arrow 384,894 More Arrow 386,634
Current assets 334,548 Less Arrow 260,313 Less Arrow 259,886
Current liabilities 163,917 Less Arrow 106,408 More Arrow 109,044
Equity capital 276,501 Less Arrow 237,610 Less Arrow 236,125
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,123 Less Arrow 2,854 More Arrow 3,295
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 121,806 Less Arrow -67,855 More Arrow -1,808
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.