TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Existensia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,840
|
2,300
|
2,497 |
| Financial expenses |
926
|
443
|
312 |
| Earnings before taxes |
-548
|
409
|
156 |
| EBITDA |
897
|
1,225
|
1,096 |
| Total assets |
25,749
|
26,748
|
26,612 |
| Current assets |
1,269
|
3,324
|
3,614 |
| Current liabilities |
605
|
727
|
621 |
| Equity capital |
6,806
|
7,282
|
6,961 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
1,840
|
1,150
|
1,248 |
| 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%
|
457.2%
|
582.0% |
| Return on equity (ROE) |
-8.1%
|
5.6%
|
2.2% |
| Change turnover |
-460
|
-197
|
-40 |
| 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.