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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exsitec AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 335,087 Less Arrow 253,376 Less Arrow 243,689
Financial expenses 8,811 Less Arrow 4,924 Less Arrow 2,285
Earnings before taxes 40,189 Less Arrow 20,317 More Arrow 22,387
EBITDA 69,072 Less Arrow 47,920 Less Arrow 31,106
Total assets 368,819 More Arrow 374,500 Less Arrow 363,835
Current assets 111,911 Less Arrow 78,118 More Arrow 85,730
Current liabilities 116,677 More Arrow 141,276 More Arrow 199,875
Equity capital 116,454 Less Arrow 97,376 Less Arrow 77,786
- share capital 165 Less Arrow 164 More Arrow 178
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 977 Less Arrow 905 Less Arrow 789
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 80,406 Less Arrow 29,426 More Arrow 59,183
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.