TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exista Säkerhet AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 64,323 | 61,120 | 67,218 |
Financial expenses | 44 | 35 | 32 |
Earnings before taxes | 8,175 | 7,561 | 6,405 |
EBITDA | 8,298 | 7,865 | 6,959 |
Total assets | 38,221 | 28,755 | 21,042 |
Current assets | 38,068 | 28,557 | 20,553 |
Current liabilities | 22,805 | 12,433 | 11,011 |
Equity capital | 14,976 | 15,662 | 9,723 |
- share capital | 100 | 100 | 100 |
Employees (average) | 32 | 29 | 28 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 39.2% | 54.5% | 46.2% |
Turnover per employee | 2,010 | 2,108 | 2,401 |
Profit as a percentage of turnover | 12.7% | 12.4% | 9.5% |
Return on assets (ROA) | 21.5% | 26.4% | 30.6% |
Current ratio | 166.9% | 229.7% | 186.7% |
Return on equity (ROE) | 54.6% | 48.3% | 65.9% |
Change turnover | 3,203 | -6,098 | 11,184 |
Change turnover % | 5% | -9% | 20% |
Chg. No. of employees | 3 | 1 | 2 |
Chg. No. of employees % | 10% | 4% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.