Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exista Säkerhet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,869 Less Arrow 64,323 Less Arrow 61,120
Financial expenses 66 Less Arrow 44 Less Arrow 35
Earnings before taxes 12,924 Less Arrow 8,175 Less Arrow 7,561
EBITDA 12,472 Less Arrow 8,298 Less Arrow 7,865
Total assets 40,719 Less Arrow 38,221 Less Arrow 28,755
Current assets 40,513 Less Arrow 38,068 Less Arrow 28,557
Current liabilities 27,400 Less Arrow 22,805 Less Arrow 12,433
Equity capital 13,319 More Arrow 14,976 More Arrow 15,662
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,238 Less Arrow 2,010 More Arrow 2,108
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 9,546 Less Arrow 3,203 Less Arrow -6,098
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.