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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 2023/12 2022/12 2021/12
Turnover 6,657 Less Arrow 5,780 More Arrow 5,976
Financial expenses 6 Less Arrow 4 Less Arrow 3
Earnings before taxes 1,165 Less Arrow 735 More Arrow 739
EBITDA 1,124 Less Arrow 746 More Arrow 769
Total assets 3,670 Less Arrow 3,435 Less Arrow 2,812
Current assets 3,651 Less Arrow 3,421 Less Arrow 2,792
Current liabilities 2,469 Less Arrow 2,049 Less Arrow 1,216
Equity capital 1,200 More Arrow 1,346 More Arrow 1,531
- share capital 9 Equal arrow 9 More Arrow 10
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 54.4%
Turnover per employee 202 Less Arrow 181 More Arrow 206
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 167.0% More Arrow 229.6%
Return on equity (ROE) 97.1% Less Arrow 54.6% Less Arrow 48.3%
Change turnover 860 Less Arrow 288 Less Arrow -596
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.