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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exsens AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,335 Less Arrow 16,914 Less Arrow 13,918
Financial expenses 325 Less Arrow 257 Less Arrow 80
Earnings before taxes 710 More Arrow 1,080 Less Arrow 287
EBITDA 2,375 More Arrow 2,500 Less Arrow 1,331
Total assets 13,296 Less Arrow 11,442 Less Arrow 9,518
Current assets 5,707 Less Arrow 4,035 Less Arrow 3,691
Current liabilities 6,022 Less Arrow 3,882 Less Arrow 3,109
Equity capital 5,845 Less Arrow 5,292 Less Arrow 4,439
- share capital 512 Equal arrow 512 Equal arrow 512
Employees (average) 22 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.0% More Arrow 46.3% More Arrow 46.6%
Turnover per employee 924 Less Arrow 846 Less Arrow 773
Profit as a percentage of turnover 3.5% More Arrow 6.4% Less Arrow 2.1%
Return on assets (ROA) 7.8% More Arrow 11.7% Less Arrow 3.9%
Current ratio 94.8% More Arrow 103.9% More Arrow 118.7%
Return on equity (ROE) 12.1% More Arrow 20.4% Less Arrow 6.5%
Change turnover 3,421 Less Arrow 2,996 Less Arrow 2,766
Change turnover % 20% More Arrow 22% More Arrow 25%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 10% More Arrow 11% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.