TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Existensia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,289
|
1,236
|
1,537 |
| Financial expenses |
599
|
622
|
296 |
| Earnings before taxes |
-84
|
-368
|
273 |
| EBITDA |
788
|
602
|
819 |
| Total assets |
16,413
|
17,295
|
17,874 |
| Current assets |
792
|
852
|
2,221 |
| Current liabilities |
377
|
406
|
486 |
| Equity capital |
4,338
|
4,571
|
4,866 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
1,289
|
1,236
|
768 |
| Profit as a percentage of turnover |
-6.5%
|
-29.8%
|
17.8% |
| Return on assets (ROA) |
3.1%
|
1.5%
|
3.2% |
| Current ratio |
210.1%
|
209.9%
|
457.0% |
| Return on equity (ROE) |
-1.9%
|
-8.1%
|
5.6% |
| Change turnover |
94
|
-309
|
-132 |
| 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.