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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exista Säkerhet AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,804 More Arrow 6,657 Less Arrow 5,780
Financial expenses 6 Equal arrow 6 Less Arrow 4
Earnings before taxes 681 More Arrow 1,165 Less Arrow 735
EBITDA 636 More Arrow 1,124 Less Arrow 746
Total assets 2,822 More Arrow 3,670 Less Arrow 3,435
Current assets 2,805 More Arrow 3,651 Less Arrow 3,421
Current liabilities 1,575 More Arrow 2,469 Less Arrow 2,049
Equity capital 1,247 Less Arrow 1,200 More Arrow 1,346
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 36 Less Arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.2% Less Arrow 32.7% More Arrow 39.2%
Turnover per employee 161 More Arrow 202 Less Arrow 181
Profit as a percentage of turnover 11.7% More Arrow 17.5% Less Arrow 12.7%
Return on assets (ROA) 24.3% More Arrow 31.9% Less Arrow 21.5%
Current ratio 178.1% Less Arrow 147.9% More Arrow 167.0%
Return on equity (ROE) 54.6% More Arrow 97.1% Less Arrow 54.6%
Change turnover -626 More Arrow 860 Less Arrow 288
Change turnover % -10% More Arrow 15% Less Arrow 5%
Chg. No. of employees 3 Less Arrow 1 More Arrow 3
Chg. No. of employees % 9% Less Arrow 3% More Arrow 10%

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.