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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exiso AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,118 More Arrow 108,838 Less Arrow 101,462
Financial expenses 13 Less Arrow 2 More Arrow 1,549
Earnings before taxes 6,197 More Arrow 8,634 More Arrow 10,866
EBITDA 6,101 More Arrow 8,592 More Arrow 12,611
Total assets 36,140 Less Arrow 27,885 More Arrow 36,353
Current assets 36,086 Less Arrow 27,719 More Arrow 36,051
Current liabilities 28,680 Less Arrow 20,515 More Arrow 27,338
Equity capital 7,459 Less Arrow 7,370 More Arrow 9,015
- share capital 516 Less Arrow 507 Less Arrow 473
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 613 Less Arrow 582 Less Arrow 540
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 -12,683 More Arrow 176 More Arrow 5,477
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.