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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exensor Security International AB

Closing information (x1000 SEK)

Closing information 2017/12 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 5,420 More Arrow 154,371 Less Arrow 120,690
Financial expenses 46 More Arrow 3,814 Less Arrow 1,421
Earnings before taxes -3,480 More Arrow 55,186 Less Arrow 19,534
EBITDA 4,525 More Arrow 66,365 Less Arrow 30,133
Total assets 135,663 Less Arrow 123,843 Less Arrow 105,365
Current assets 672 More Arrow 98,913 Less Arrow 77,535
Current liabilities 45,406 More Arrow 45,545 More Arrow 67,400
Equity capital 90,257 Less Arrow 75,333 Less Arrow 34,855
- share capital 622 Equal arrow 622 Equal arrow 622
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 4,062 Less Arrow 3,550
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.