TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Existensia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173
|
166
|
207 |
| Financial expenses |
80
|
83
|
40 |
| Earnings before taxes |
-11
|
-49
|
37 |
| EBITDA |
106
|
81
|
110 |
| Total assets |
2,200
|
2,321
|
2,404 |
| Current assets |
106
|
114
|
299 |
| Current liabilities |
50
|
55
|
65 |
| Equity capital |
581
|
613
|
654 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.4%
|
26.4%
|
27.2% |
| Turnover per employee |
173
|
166
|
104 |
| Profit as a percentage of turnover |
-6.4%
|
-29.5%
|
17.9% |
| Return on assets (ROA) |
3.1%
|
1.5%
|
3.2% |
| Current ratio |
212.0%
|
207.3%
|
460.0% |
| Return on equity (ROE) |
-1.9%
|
-8.0%
|
5.7% |
| Change turnover |
13
|
-41
|
-18 |
| Change turnover % |
8%
|
-20%
|
-8% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
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.