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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exensor Security International AB

Closing information (x1000 DKK)

Closing information 2017/12 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 4,097 More Arrow 119,961 Less Arrow 98,589
Financial expenses 35 More Arrow 2,964 Less Arrow 1,161
Earnings before taxes -2,630 More Arrow 42,885 Less Arrow 15,957
EBITDA 3,420 More Arrow 51,572 Less Arrow 24,615
Total assets 102,541 Less Arrow 96,238 Less Arrow 86,071
Current assets 508 More Arrow 76,865 Less Arrow 63,337
Current liabilities 34,320 More Arrow 35,393 More Arrow 55,058
Equity capital 68,221 Less Arrow 58,541 Less Arrow 28,472
- share capital 470 More Arrow 483 More Arrow 508
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 3,157 Less Arrow 2,900
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.