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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exiso AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,283 More Arrow 9,683 Less Arrow 9,639
Financial expenses 1 Less Arrow 0 More Arrow 147
Earnings before taxes 523 More Arrow 768 More Arrow 1,032
EBITDA 515 More Arrow 764 More Arrow 1,198
Total assets 3,051 Less Arrow 2,481 More Arrow 3,454
Current assets 3,046 Less Arrow 2,466 More Arrow 3,425
Current liabilities 2,421 Less Arrow 1,825 More Arrow 2,597
Equity capital 630 More Arrow 656 More Arrow 856
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 160 More Arrow 187 More Arrow 188

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.6% More Arrow 26.4% Less Arrow 24.8%
Turnover per employee 52 Equal arrow 52 Less Arrow 51
Profit as a percentage of turnover 6.3% More Arrow 7.9% More Arrow 10.7%
Return on assets (ROA) 17.2% More Arrow 31.0% More Arrow 34.1%
Current ratio 125.8% More Arrow 135.1% Less Arrow 131.9%
Return on equity (ROE) 83.0% More Arrow 117.1% More Arrow 120.6%
Change turnover -1,071 More Arrow 16 More Arrow 520
Change turnover % -11% More Arrow 0% More Arrow 6%
Chg. No. of employees -27 More Arrow -1 Less Arrow -25
Chg. No. of employees % -14% More Arrow -1% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.