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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 2024/12 2023/12 2022/12
Turnover 518,804 Less Arrow 505,384 Less Arrow 358,665
Financial expenses 12,348 More Arrow 13,289 Less Arrow 6,969
Earnings before taxes 40,363 More Arrow 60,614 Less Arrow 28,760
EBITDA 98,751 More Arrow 104,176 Less Arrow 67,833
Total assets 643,601 Less Arrow 556,260 Less Arrow 530,121
Current assets 154,437 More Arrow 168,786 Less Arrow 110,579
Current liabilities 152,478 More Arrow 175,975 More Arrow 199,982
Equity capital 201,542 Less Arrow 175,638 Less Arrow 137,839
- share capital 253 Less Arrow 248 Less Arrow 232
Employees (average) 389 Less Arrow 343 Less Arrow 280

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% More Arrow 31.6% Less Arrow 26.0%
Turnover per employee 1,334 More Arrow 1,473 Less Arrow 1,281
Profit as a percentage of turnover 7.8% More Arrow 12.0% Less Arrow 8.0%
Return on assets (ROA) 8.2% More Arrow 13.3% Less Arrow 6.7%
Current ratio 101.3% Less Arrow 95.9% Less Arrow 55.3%
Return on equity (ROE) 20.0% More Arrow 34.5% Less Arrow 20.9%
Change turnover 4,307 More Arrow 121,270 Less Arrow 41,654
Change turnover % 1% More Arrow 32% Less Arrow 13%
Chg. No. of employees 46 More Arrow 63 Less Arrow -29
Chg. No. of employees % 13% More Arrow 23% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.