TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exsitec AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
165,629
|
148,078
|
135,018 |
Financial expenses |
126
|
340
|
24 |
Earnings before taxes |
13,810
|
90
|
8,605 |
Total assets |
76,391
|
66,932
|
60,016 |
Current assets |
62,660
|
50,316
|
38,993 |
Current liabilities |
41,783
|
40,876
|
30,022 |
Equity capital |
34,609
|
26,056
|
29,995 |
- share capital |
2,103
|
2,252
|
2,184 |
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 |
27,361
|
8,876
|
8,079 |
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.