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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exista Säkerhet AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 64,323 Less Arrow 61,120 More Arrow 67,218
Financial expenses 44 Less Arrow 35 Less Arrow 32
Earnings before taxes 8,175 Less Arrow 7,561 Less Arrow 6,405
EBITDA 8,298 Less Arrow 7,865 Less Arrow 6,959
Total assets 38,221 Less Arrow 28,755 Less Arrow 21,042
Current assets 38,068 Less Arrow 28,557 Less Arrow 20,553
Current liabilities 22,805 Less Arrow 12,433 Less Arrow 11,011
Equity capital 14,976 More Arrow 15,662 Less Arrow 9,723
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,010 More Arrow 2,108 More Arrow 2,401
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 3,203 Less Arrow -6,098 More Arrow 11,184
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.