TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exista Säkerhet AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 5,780 | 5,976 | 6,697 |
Financial expenses | 4 | 3 | 3 |
Earnings before taxes | 735 | 739 | 638 |
EBITDA | 746 | 769 | 693 |
Total assets | 3,435 | 2,812 | 2,096 |
Current assets | 3,421 | 2,792 | 2,048 |
Current liabilities | 2,049 | 1,216 | 1,097 |
Equity capital | 1,346 | 1,531 | 969 |
- share capital | 9 | 10 | 10 |
Employees (average) | 32 | 29 | 28 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 39.2% | 54.4% | 46.2% |
Turnover per employee | 181 | 206 | 239 |
Profit as a percentage of turnover | 12.7% | 12.4% | 9.5% |
Return on assets (ROA) | 21.5% | 26.4% | 30.6% |
Current ratio | 167.0% | 229.6% | 186.7% |
Return on equity (ROE) | 54.6% | 48.3% | 65.8% |
Change turnover | 288 | -596 | 1,114 |
Change turnover % | 5% | -9% | 20% |
Chg. No. of employees | 3 | 1 | 2 |
Chg. No. of employees % | 10% | 4% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.