TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exirgruppen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
42,673
|
123,575
|
137,847 |
| Financial expenses |
865
|
2,704
|
2,736 |
| Earnings before taxes |
8,100
|
7,345
|
14,191 |
| EBITDA |
8,497
|
10,950
|
17,767 |
| Total assets |
39,531
|
69,789
|
70,900 |
| Current assets |
19,013
|
67,206
|
67,268 |
| Current liabilities |
10,668
|
34,615
|
34,047 |
| Equity capital |
24,597
|
35,137
|
36,853 |
| - share capital |
1,343
|
1,336
|
1,454 |
| Employees (average) |
67
|
100
|
110 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.2%
|
50.3%
|
52.0% |
| Turnover per employee |
637
|
1,236
|
1,253 |
| Profit as a percentage of turnover |
19.0%
|
5.9%
|
10.3% |
| Return on assets (ROA) |
22.7%
|
14.4%
|
23.9% |
| Current ratio |
178.2%
|
194.2%
|
197.6% |
| Return on equity (ROE) |
32.9%
|
20.9%
|
38.5% |
| Change turnover |
-81,539
|
-3,106
|
27,558 |
| Change turnover % |
-66%
|
-2%
|
25% |
| Chg. No. of employees |
-33
|
-10
|
-12 |
| Chg. No. of employees % |
-33%
|
-9%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.