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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

EXA Infrastructure Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,798 Less Arrow 2,264 More Arrow 65,706
Financial expenses 12,230 Less Arrow 2,316 Less Arrow 270
Earnings before taxes 15,725 Less Arrow 1,723 More Arrow 176,386
EBITDA 3,125 Less Arrow 1,704 More Arrow 173,996
Total assets 835,435 Less Arrow 69,318 More Arrow 837,132
Current assets 504,332 Less Arrow 65,894 More Arrow 799,395
Current liabilities 130,076 Less Arrow 11,048 More Arrow 251,868
Equity capital 689,634 Less Arrow 56,858 More Arrow 584,675
- share capital 348 Less Arrow 29 More Arrow 310
Employees (average) 4 Equal arrow 4 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.5% Less Arrow 82.0% Less Arrow 69.8%
Turnover per employee 6,950 Less Arrow 566 More Arrow 6,571
Profit as a percentage of turnover 56.6% More Arrow 76.1% More Arrow 268.4%
Return on assets (ROA) 3.3% More Arrow 5.8% More Arrow 21.1%
Current ratio 387.7% More Arrow 596.4% Less Arrow 317.4%
Return on equity (ROE) 2.3% More Arrow 3.0% More Arrow 30.2%
Change turnover 25,373 Less Arrow -61,467 More Arrow -45,313
Change turnover % 1047% Less Arrow -96% More Arrow -41%
Chg. No. of employees 0 Less Arrow -6 Less Arrow -21
Chg. No. of employees % 0% Less Arrow -60% Less Arrow -68%

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.