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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exista Säkerhet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,616 Less Arrow 42,983 More Arrow 44,442
Financial expenses 44 Less Arrow 29 Less Arrow 25
Earnings before taxes 8,681 Less Arrow 5,463 More Arrow 5,498
EBITDA 8,377 Less Arrow 5,545 More Arrow 5,719
Total assets 27,350 Less Arrow 25,541 Less Arrow 20,909
Current assets 27,212 Less Arrow 25,438 Less Arrow 20,765
Current liabilities 18,404 Less Arrow 15,239 Less Arrow 9,040
Equity capital 8,946 More Arrow 10,007 More Arrow 11,388
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 Less Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% More Arrow 39.2% More Arrow 54.5%
Turnover per employee 1,504 Less Arrow 1,343 More Arrow 1,532
Profit as a percentage of turnover 17.5% Less Arrow 12.7% Less Arrow 12.4%
Return on assets (ROA) 31.9% Less Arrow 21.5% More Arrow 26.4%
Current ratio 147.9% More Arrow 166.9% More Arrow 229.7%
Return on equity (ROE) 97.0% Less Arrow 54.6% Less Arrow 48.3%
Change turnover 6,412 Less Arrow 2,140 Less Arrow -4,434
Change turnover % 15% Less Arrow 5% Less Arrow -9%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 3% More Arrow 10% Less Arrow 4%

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.