TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exsens AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,659
|
11,302
|
10,120 |
Financial expenses |
218
|
172
|
58 |
Earnings before taxes |
477
|
722
|
209 |
EBITDA |
1,595
|
1,671
|
968 |
Total assets |
8,931
|
7,646
|
6,921 |
Current assets |
3,833
|
2,696
|
2,684 |
Current liabilities |
4,045
|
2,594
|
2,261 |
Equity capital |
3,926
|
3,536
|
3,228 |
- share capital |
344
|
342
|
372 |
Employees (average) |
22
|
20
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.0%
|
46.2%
|
46.6% |
Turnover per employee |
621
|
565
|
562 |
Profit as a percentage of turnover |
3.5%
|
6.4%
|
2.1% |
Return on assets (ROA) |
7.8%
|
11.7%
|
3.9% |
Current ratio |
94.8%
|
103.9%
|
118.7% |
Return on equity (ROE) |
12.1%
|
20.4%
|
6.5% |
Change turnover |
2,298
|
2,002
|
2,011 |
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.