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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exista Säkerhet AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 5,780 More Arrow 5,976 More Arrow 6,697
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 735 More Arrow 739 Less Arrow 638
EBITDA 746 More Arrow 769 Less Arrow 693
Total assets 3,435 Less Arrow 2,812 Less Arrow 2,096
Current assets 3,421 Less Arrow 2,792 Less Arrow 2,048
Current liabilities 2,049 Less Arrow 1,216 Less Arrow 1,097
Equity capital 1,346 More Arrow 1,531 Less Arrow 969
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 32 Less Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.2% More Arrow 54.4% Less Arrow 46.2%
Turnover per employee 181 More Arrow 206 More Arrow 239
Profit as a percentage of turnover 12.7% Less Arrow 12.4% Less Arrow 9.5%
Return on assets (ROA) 21.5% More Arrow 26.4% More Arrow 30.6%
Current ratio 167.0% More Arrow 229.6% Less Arrow 186.7%
Return on equity (ROE) 54.6% Less Arrow 48.3% More Arrow 65.8%
Change turnover 288 Less Arrow -596 More Arrow 1,114
Change turnover % 5% Less Arrow -9% More Arrow 20%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 10% Less Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.