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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exista Säkerhet AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 42,983 More Arrow 44,442 More Arrow 49,819
Financial expenses 29 Less Arrow 25 Less Arrow 24
Earnings before taxes 5,463 More Arrow 5,498 Less Arrow 4,747
EBITDA 5,545 More Arrow 5,719 Less Arrow 5,158
Total assets 25,541 Less Arrow 20,909 Less Arrow 15,596
Current assets 25,438 Less Arrow 20,765 Less Arrow 15,233
Current liabilities 15,239 Less Arrow 9,040 Less Arrow 8,161
Equity capital 10,007 More Arrow 11,388 Less Arrow 7,206
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 32 Less Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.2% More Arrow 54.5% Less Arrow 46.2%
Turnover per employee 1,343 More Arrow 1,532 More Arrow 1,779
Profit as a percentage of turnover 12.7% Less Arrow 12.4% Less Arrow 9.5%
Return on assets (ROA) 21.5% More Arrow 26.4% More Arrow 30.6%
Current ratio 166.9% More Arrow 229.7% Less Arrow 186.7%
Return on equity (ROE) 54.6% Less Arrow 48.3% More Arrow 65.9%
Change turnover 2,140 Less Arrow -4,434 More Arrow 8,289
Change turnover % 5% Less Arrow -9% More Arrow 20%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 10% Less Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.