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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 2024/12 2023/12 2022/12
Turnover 61,789 More Arrow 72,163 Less Arrow 71,677
Financial expenses 8 Less Arrow 1 More Arrow 1,095
Earnings before taxes 3,903 More Arrow 5,725 More Arrow 7,676
EBITDA 3,842 More Arrow 5,696 More Arrow 8,909
Total assets 22,759 Less Arrow 18,489 More Arrow 25,682
Current assets 22,725 Less Arrow 18,378 More Arrow 25,468
Current liabilities 18,061 Less Arrow 13,602 More Arrow 19,313
Equity capital 4,698 More Arrow 4,886 More Arrow 6,369
- share capital 325 More Arrow 336 Less Arrow 334
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 386 Equal arrow 386 Less Arrow 381
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 34.2%
Current ratio 125.8% More Arrow 135.1% Less Arrow 131.9%
Return on equity (ROE) 83.1% More Arrow 117.2% More Arrow 120.5%
Change turnover -7,987 More Arrow 117 More Arrow 3,869
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.