TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Existensia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,236
|
1,537
|
1,816 |
| Financial expenses |
622
|
296
|
227 |
| Earnings before taxes |
-368
|
273
|
113 |
| EBITDA |
602
|
819
|
797 |
| Total assets |
17,295
|
17,874
|
19,350 |
| Current assets |
852
|
2,221
|
2,628 |
| Current liabilities |
406
|
486
|
452 |
| Equity capital |
4,571
|
4,866
|
5,062 |
| - share capital |
1,343
|
1,336
|
1,454 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.4%
|
27.2%
|
26.2% |
| Turnover per employee |
1,236
|
768
|
908 |
| Profit as a percentage of turnover |
-29.8%
|
17.8%
|
6.2% |
| Return on assets (ROA) |
1.5%
|
3.2%
|
1.8% |
| Current ratio |
209.9%
|
457.0%
|
581.4% |
| Return on equity (ROE) |
-8.1%
|
5.6%
|
2.2% |
| Change turnover |
-309
|
-132
|
-29 |
| Change turnover % |
-20%
|
-8%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.