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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Existensia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,984 Less Arrow 1,840 More Arrow 2,300
Financial expenses 923 More Arrow 926 Less Arrow 443
Earnings before taxes -130 Less Arrow -548 More Arrow 409
EBITDA 1,214 Less Arrow 897 More Arrow 1,225
Total assets 25,272 More Arrow 25,749 More Arrow 26,748
Current assets 1,220 More Arrow 1,269 More Arrow 3,324
Current liabilities 580 More Arrow 605 More Arrow 727
Equity capital 6,679 More Arrow 6,806 More Arrow 7,282
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.4% Equal arrow 26.4% More Arrow 27.2%
Turnover per employee 1,984 Less Arrow 1,840 Less Arrow 1,150
Profit as a percentage of turnover -6.6% Less Arrow -29.8% More Arrow 17.8%
Return on assets (ROA) 3.1% Less Arrow 1.5% More Arrow 3.2%
Current ratio 210.3% Less Arrow 209.8% More Arrow 457.2%
Return on equity (ROE) -1.9% Less Arrow -8.1% More Arrow 5.6%
Change turnover 144 Less Arrow -460 More Arrow -197
Change turnover % 8% Less Arrow -20% More Arrow -8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

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.