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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exsitec AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 505,384 Less Arrow 358,665 Less Arrow 326,833
Financial expenses 13,289 Less Arrow 6,969 Less Arrow 3,065
Earnings before taxes 60,614 Less Arrow 28,760 More Arrow 30,025
EBITDA 104,176 Less Arrow 67,833 Less Arrow 41,719
Total assets 556,260 Less Arrow 530,121 Less Arrow 487,972
Current assets 168,786 Less Arrow 110,579 More Arrow 114,981
Current liabilities 175,975 More Arrow 199,982 More Arrow 268,071
Equity capital 175,638 Less Arrow 137,839 Less Arrow 104,326
- share capital 248 Less Arrow 232 More Arrow 239
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 1,473 Less Arrow 1,281 Less Arrow 1,058
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 121,270 Less Arrow 41,654 More Arrow 79,375
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.