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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 2023/12 2022/12 2021/12
Turnover 107,438 Less Arrow 107,264 Less Arrow 101,474
Financial expenses 2 More Arrow 1,638 More Arrow 5,499
Earnings before taxes 8,523 More Arrow 11,487 Less Arrow 9,219
EBITDA 8,481 More Arrow 13,332 More Arrow 14,995
Total assets 27,526 More Arrow 38,432 Less Arrow 33,870
Current assets 27,362 More Arrow 38,112 Less Arrow 33,382
Current liabilities 20,251 More Arrow 28,901 Less Arrow 27,266
Equity capital 7,275 More Arrow 9,531 Less Arrow 6,604
- share capital 500 Equal arrow 500 Equal arrow 500
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 575 Less Arrow 571 Less Arrow 476
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 174 More Arrow 5,790 More Arrow 16,817
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.