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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exsitec AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 498,883 Less Arrow 379,173 Less Arrow 335,137
Financial expenses 13,118 Less Arrow 7,368 Less Arrow 3,143
Earnings before taxes 59,834 Less Arrow 30,404 More Arrow 30,788
EBITDA 102,836 Less Arrow 71,712 Less Arrow 42,779
Total assets 549,104 More Arrow 560,433 Less Arrow 500,370
Current assets 166,615 Less Arrow 116,902 More Arrow 117,902
Current liabilities 173,711 More Arrow 211,417 More Arrow 274,882
Equity capital 173,379 Less Arrow 145,721 Less Arrow 106,977
- share capital 245 Equal arrow 245 Equal arrow 245
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 1,454 Less Arrow 1,354 Less Arrow 1,085
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 119,710 Less Arrow 44,036 More Arrow 81,392
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.