TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Existensia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,046
|
1,864
|
2,176 |
| Financial expenses |
952
|
938
|
419 |
| Earnings before taxes |
-134
|
-555
|
387 |
| EBITDA |
1,252
|
909
|
1,159 |
| Total assets |
26,063
|
26,085
|
25,301 |
| Current assets |
1,258
|
1,286
|
3,144 |
| Current liabilities |
598
|
613
|
688 |
| Equity capital |
6,888
|
6,895
|
6,888 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
2,046
|
1,864
|
1,088 |
| Profit as a percentage of turnover |
-6.5%
|
-29.8%
|
17.8% |
| Return on assets (ROA) |
3.1%
|
1.5%
|
3.2% |
| Current ratio |
210.4%
|
209.8%
|
457.0% |
| Return on equity (ROE) |
-1.9%
|
-8.0%
|
5.6% |
| Change turnover |
149
|
-466
|
-186 |
| 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.