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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exsitec AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 44,961 Less Arrow 34,073 Less Arrow 32,770
Financial expenses 1,182 Less Arrow 662 Less Arrow 307
Earnings before taxes 5,392 Less Arrow 2,732 More Arrow 3,010
EBITDA 9,268 Less Arrow 6,444 Less Arrow 4,183
Total assets 49,487 More Arrow 50,361 Less Arrow 48,927
Current assets 15,016 Less Arrow 10,505 More Arrow 11,529
Current liabilities 15,655 More Arrow 18,998 More Arrow 26,878
Equity capital 15,625 Less Arrow 13,095 Less Arrow 10,460
- share capital 22 Equal arrow 22 More Arrow 24
Employees (average) 343 Less Arrow 280 More Arrow 309

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.6% Less Arrow 26.0% Less Arrow 21.4%
Turnover per employee 131 Less Arrow 122 Less Arrow 106
Profit as a percentage of turnover 12.0% Less Arrow 8.0% More Arrow 9.2%
Return on assets (ROA) 13.3% Less Arrow 6.7% More Arrow 6.8%
Current ratio 95.9% Less Arrow 55.3% Less Arrow 42.9%
Return on equity (ROE) 34.5% Less Arrow 20.9% More Arrow 28.8%
Change turnover 10,789 Less Arrow 3,957 More Arrow 7,959
Change turnover % 32% Less Arrow 13% More Arrow 32%
Chg. No. of employees 63 Less Arrow -29 More Arrow 128
Chg. No. of employees % 23% Less Arrow -9% More Arrow 71%

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.