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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exiso AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,163 Less Arrow 71,677 More Arrow 73,785
Financial expenses 1 More Arrow 1,095 More Arrow 3,998
Earnings before taxes 5,725 More Arrow 7,676 Less Arrow 6,703
EBITDA 5,696 More Arrow 8,909 More Arrow 10,903
Total assets 18,489 More Arrow 25,682 Less Arrow 24,628
Current assets 18,378 More Arrow 25,468 Less Arrow 24,273
Current liabilities 13,602 More Arrow 19,313 More Arrow 19,826
Equity capital 4,886 More Arrow 6,369 Less Arrow 4,802
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 187 More Arrow 188 More Arrow 213

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% Less Arrow 24.8% Less Arrow 19.5%
Turnover per employee 386 Less Arrow 381 Less Arrow 346
Profit as a percentage of turnover 7.9% More Arrow 10.7% Less Arrow 9.1%
Return on assets (ROA) 31.0% More Arrow 34.2% More Arrow 43.5%
Current ratio 135.1% Less Arrow 131.9% Less Arrow 122.4%
Return on equity (ROE) 117.2% More Arrow 120.5% More Arrow 139.6%
Change turnover 117 More Arrow 3,869 More Arrow 12,228
Change turnover % 0% More Arrow 6% More Arrow 20%
Chg. No. of employees -1 Less Arrow -25 More Arrow 32
Chg. No. of employees % -1% Less Arrow -12% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.