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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exista Säkerhet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,301 More Arrow 49,616 Less Arrow 42,983
Financial expenses 47 Less Arrow 44 Less Arrow 29
Earnings before taxes 5,078 More Arrow 8,681 Less Arrow 5,463
EBITDA 4,744 More Arrow 8,377 Less Arrow 5,545
Total assets 21,055 More Arrow 27,350 Less Arrow 25,541
Current assets 20,927 More Arrow 27,212 Less Arrow 25,438
Current liabilities 11,749 More Arrow 18,404 Less Arrow 15,239
Equity capital 9,306 Less Arrow 8,946 More Arrow 10,007
- share capital 65 More Arrow 67 Equal arrow 67
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 1,203 More Arrow 1,504 Less Arrow 1,343
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 166.9%
Return on equity (ROE) 54.6% More Arrow 97.0% Less Arrow 54.6%
Change turnover -4,674 More Arrow 6,412 Less Arrow 2,140
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.