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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exiso AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,140 More Arrow 107,438 Less Arrow 107,264
Financial expenses 13 Less Arrow 2 More Arrow 1,638
Earnings before taxes 6,009 More Arrow 8,523 More Arrow 11,487
EBITDA 5,916 More Arrow 8,481 More Arrow 13,332
Total assets 35,043 Less Arrow 27,526 More Arrow 38,432
Current assets 34,991 Less Arrow 27,362 More Arrow 38,112
Current liabilities 27,810 Less Arrow 20,251 More Arrow 28,901
Equity capital 7,233 More Arrow 7,275 More Arrow 9,531
- share capital 500 Equal arrow 500 Equal arrow 500
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 595 Less Arrow 575 Less Arrow 571
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 -12,298 More Arrow 174 More Arrow 5,790
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.