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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exista Säkerhet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,832 Less Arrow 60,844 Less Arrow 59,606
Financial expenses 67 Less Arrow 42 Less Arrow 34
Earnings before taxes 13,092 Less Arrow 7,733 Less Arrow 7,374
EBITDA 12,635 Less Arrow 7,849 Less Arrow 7,670
Total assets 41,250 Less Arrow 36,154 Less Arrow 28,043
Current assets 41,041 Less Arrow 36,009 Less Arrow 27,849
Current liabilities 27,757 Less Arrow 21,572 Less Arrow 12,125
Equity capital 13,493 More Arrow 14,166 More Arrow 15,274
- share capital 101 Less Arrow 95 More Arrow 98
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 2,268 Less Arrow 1,901 More Arrow 2,055
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 9,670 Less Arrow 3,030 Less Arrow -5,947
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.