TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exsitec AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
503,059
|
498,883 | |
| Financial expenses |
11,973
|
13,118 | |
| Earnings before taxes |
39,138
|
59,834 | |
| EBITDA |
95,754
|
102,836 | |
| Total assets |
624,069
|
549,104 | |
| Current assets |
149,750
|
166,615 | |
| Current liabilities |
147,851
|
173,711 | |
| Equity capital |
195,426
|
173,379 | |
| - share capital |
245
|
245 | |
| Employees (average) |
370
|
389
|
343 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
31.3%
|
31.6% | |
| Turnover per employee |
1,293
|
1,454 | |
| Profit as a percentage of turnover |
7.8%
|
12.0% | |
| Return on assets (ROA) |
8.2%
|
13.3% | |
| Current ratio |
101.3%
|
95.9% | |
| Return on equity (ROE) |
20.0%
|
34.5% | |
| Change turnover |
4,176
|
119,710 | |
| Change turnover % |
4%
|
1%
|
32% |
| Chg. No. of employees |
-19
|
46
|
63 |
| Chg. No. of employees % |
-5%
|
13%
|
23% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.