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
|
74,832
|
60,844 |
| Financial expenses |
74
|
67
|
42 |
| Earnings before taxes |
8,064
|
13,092
|
7,733 |
| EBITDA |
7,533
|
12,635
|
7,849 |
| Total assets |
33,435
|
41,250
|
36,154 |
| Current assets |
33,232
|
41,041
|
36,009 |
| Current liabilities |
18,657
|
27,757
|
21,572 |
| Equity capital |
14,777
|
13,493
|
14,166 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
36
|
33
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
32.7%
|
39.2% |
| Turnover per employee |
1,910
|
2,268
|
1,901 |
| Profit as a percentage of turnover |
11.7%
|
17.5%
|
12.7% |
| Return on assets (ROA) |
24.3%
|
31.9%
|
21.5% |
| Current ratio |
178.1%
|
147.9%
|
166.9% |
| Return on equity (ROE) |
54.6%
|
97.0%
|
54.6% |
| Change turnover |
-7,421
|
9,670
|
3,030 |
| Change turnover % |
-10%
|
15%
|
5% |
| Chg. No. of employees |
3
|
1
|
3 |
| Chg. No. of employees % |
9%
|
3%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.