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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exensor Security International AB

Closing information (x1000 EUR)

Closing information 2017/12 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 550 More Arrow 16,136 Less Arrow 13,212
Financial expenses 5 More Arrow 399 Less Arrow 156
Earnings before taxes -353 More Arrow 5,768 Less Arrow 2,138
EBITDA 459 More Arrow 6,937 Less Arrow 3,299
Total assets 13,773 Less Arrow 12,945 Less Arrow 11,534
Current assets 68 More Arrow 10,339 Less Arrow 8,488
Current liabilities 4,610 More Arrow 4,761 More Arrow 7,378
Equity capital 9,163 Less Arrow 7,874 Less Arrow 3,816
- share capital 63 More Arrow 65 More Arrow 68
Employees (average) 0 More Arrow 38 Less Arrow 34

Financial ratios

Fiscal year 2017/12 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 66.5% Less Arrow 60.8% Less Arrow 33.1%
Turnover per employee 425 Less Arrow 389
Profit as a percentage of turnover -64.2% More Arrow 35.7% Less Arrow 16.2%
Return on assets (ROA) -2.5% More Arrow 47.6% Less Arrow 19.9%
Current ratio 1.5% More Arrow 217.2% Less Arrow 115.0%
Return on equity (ROE) -3.9% More Arrow 73.3% Less Arrow 56.0%
Change turnover
Change turnover % 28% Less Arrow 26%
Chg. No. of employees
Chg. No. of employees % 12% Less Arrow 10%

Total value of public sale

Fiscal year 2017/12 2016/12 (consolidated) 2015/12 (consolidated)
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.