TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exista Säkerhet AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 60,844 | 59,606 | 70,418 |
Financial expenses | 42 | 34 | 34 |
Earnings before taxes | 7,733 | 7,374 | 6,710 |
EBITDA | 7,849 | 7,670 | 7,290 |
Total assets | 36,154 | 28,043 | 22,044 |
Current assets | 36,009 | 27,849 | 21,531 |
Current liabilities | 21,572 | 12,125 | 11,535 |
Equity capital | 14,166 | 15,274 | 10,186 |
- share capital | 95 | 98 | 105 |
Employees (average) | 32 | 29 | 28 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 39.2% | 54.5% | 46.2% |
Turnover per employee | 1,901 | 2,055 | 2,515 |
Profit as a percentage of turnover | 12.7% | 12.4% | 9.5% |
Return on assets (ROA) | 21.5% | 26.4% | 30.6% |
Current ratio | 166.9% | 229.7% | 186.7% |
Return on equity (ROE) | 54.6% | 48.3% | 65.9% |
Change turnover | 3,030 | -5,947 | 11,716 |
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.