TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exsitec AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
111,248
|
98,951
|
98,176 |
| Financial expenses |
85
|
227
|
17 |
| Earnings before taxes |
9,276
|
60
|
6,257 |
| Total assets |
51,310
|
44,726
|
43,640 |
| Current assets |
42,087
|
33,623
|
28,353 |
| Current liabilities |
28,064
|
27,315
|
21,830 |
| Equity capital |
23,246
|
17,412
|
21,810 |
| - share capital |
1,412
|
1,505
|
1,588 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.3%
|
38.9%
|
50.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.3%
|
0.1%
|
6.4% |
| Return on assets (ROA) |
18.2%
|
0.6%
|
14.4% |
| Current ratio |
150.0%
|
123.1%
|
129.9% |
| Return on equity (ROE) |
39.9%
|
0.3%
|
28.7% |
| Change turnover |
18,378
|
5,931
|
5,875 |
| Change turnover % |
20%
|
6%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.