TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exsens AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,833
|
1,520
|
1,361 |
| Financial expenses |
29
|
23
|
8 |
| Earnings before taxes |
64
|
97
|
28 |
| EBITDA |
214
|
225
|
130 |
| Total assets |
1,198
|
1,028
|
931 |
| Current assets |
514
|
363
|
361 |
| Current liabilities |
543
|
349
|
304 |
| Equity capital |
527
|
476
|
434 |
| - share capital |
46
|
46
|
50 |
| Employees (average) |
22
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.0%
|
46.3%
|
46.6% |
| Turnover per employee |
83
|
76
|
76 |
| Profit as a percentage of turnover |
3.5%
|
6.4%
|
2.1% |
| Return on assets (ROA) |
7.8%
|
11.7%
|
3.9% |
| Current ratio |
94.7%
|
104.0%
|
118.8% |
| Return on equity (ROE) |
12.1%
|
20.4%
|
6.5% |
| Change turnover |
308
|
269
|
270 |
| Change turnover % |
20%
|
22%
|
25% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
10%
|
11%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.