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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exista Säkerhet AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 60,844 Less Arrow 59,606 More Arrow 70,418
Financial expenses 42 Less Arrow 34 Equal arrow 34
Earnings before taxes 7,733 Less Arrow 7,374 Less Arrow 6,710
EBITDA 7,849 Less Arrow 7,670 Less Arrow 7,290
Total assets 36,154 Less Arrow 28,043 Less Arrow 22,044
Current assets 36,009 Less Arrow 27,849 Less Arrow 21,531
Current liabilities 21,572 Less Arrow 12,125 Less Arrow 11,535
Equity capital 14,166 More Arrow 15,274 Less Arrow 10,186
- share capital 95 More Arrow 98 More Arrow 105
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 1,901 More Arrow 2,055 More Arrow 2,515
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 3,030 Less Arrow -5,947 More Arrow 11,716
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.