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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 2024/12 2023/12 2022/12
Turnover 66,673 More Arrow 73,869 Less Arrow 64,323
Financial expenses 72 Less Arrow 66 Less Arrow 44
Earnings before taxes 7,819 More Arrow 12,924 Less Arrow 8,175
EBITDA 7,304 More Arrow 12,472 Less Arrow 8,298
Total assets 32,420 More Arrow 40,719 Less Arrow 38,221
Current assets 32,223 More Arrow 40,513 Less Arrow 38,068
Current liabilities 18,091 More Arrow 27,400 Less Arrow 22,805
Equity capital 14,329 Less Arrow 13,319 More Arrow 14,976
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,852 More Arrow 2,238 Less Arrow 2,010
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 -7,196 More Arrow 9,546 Less Arrow 3,203
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.