TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exirgruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
63,532
|
184,928
|
189,576 |
| Financial expenses |
1,288
|
4,047
|
3,763 |
| Earnings before taxes |
12,059
|
10,991
|
19,517 |
| EBITDA |
12,651
|
16,386
|
24,434 |
| Total assets |
58,855
|
104,438
|
97,507 |
| Current assets |
28,307
|
100,573
|
92,512 |
| Current liabilities |
15,882
|
51,801
|
46,824 |
| Equity capital |
36,620
|
52,582
|
50,683 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
948
|
1,849
|
1,723 |
| 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 |
-121,396
|
-4,648
|
37,899 |
| 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.