TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Existensia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,864
|
2,176
|
2,435 |
| Financial expenses |
938
|
419
|
304 |
| Earnings before taxes |
-555
|
387
|
152 |
| EBITDA |
909
|
1,159
|
1,069 |
| Total assets |
26,085
|
25,301
|
25,953 |
| Current assets |
1,286
|
3,144
|
3,524 |
| Current liabilities |
613
|
688
|
606 |
| Equity capital |
6,895
|
6,888
|
6,789 |
| - share capital |
2,026
|
1,892
|
1,950 |
| 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 |
1,864
|
1,088
|
1,218 |
| Profit as a percentage of turnover |
-29.8%
|
17.8%
|
6.2% |
| Return on assets (ROA) |
1.5%
|
3.2%
|
1.8% |
| Current ratio |
209.8%
|
457.0%
|
581.5% |
| Return on equity (ROE) |
-8.0%
|
5.6%
|
2.2% |
| Change turnover |
-466
|
-186
|
-39 |
| 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.