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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Exista Säkerhet AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,760 More Arrow 74,832 Less Arrow 60,844
Financial expenses 74 Less Arrow 67 Less Arrow 42
Earnings before taxes 8,064 More Arrow 13,092 Less Arrow 7,733
EBITDA 7,533 More Arrow 12,635 Less Arrow 7,849
Total assets 33,435 More Arrow 41,250 Less Arrow 36,154
Current assets 33,232 More Arrow 41,041 Less Arrow 36,009
Current liabilities 18,657 More Arrow 27,757 Less Arrow 21,572
Equity capital 14,777 Less Arrow 13,493 More Arrow 14,166
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,910 More Arrow 2,268 Less Arrow 1,901
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 -7,421 More Arrow 9,670 Less Arrow 3,030
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.