TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exsens AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,051
|
1,833
|
1,520 |
| Financial expenses |
14
|
29
|
23 |
| Earnings before taxes |
294
|
64
|
97 |
| EBITDA |
430
|
214
|
225 |
| Total assets |
1,195
|
1,198
|
1,028 |
| Current assets |
525
|
514
|
363 |
| Current liabilities |
413
|
543
|
349 |
| Equity capital |
742
|
527
|
476 |
| - share capital |
45
|
46
|
46 |
| Employees (average) |
23
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
44.0%
|
46.3% |
| Turnover per employee |
89
|
83
|
76 |
| Profit as a percentage of turnover |
14.3%
|
3.5%
|
6.4% |
| Return on assets (ROA) |
25.8%
|
7.8%
|
11.7% |
| Current ratio |
127.1%
|
94.7%
|
104.0% |
| Return on equity (ROE) |
39.6%
|
12.1%
|
20.4% |
| Change turnover |
280
|
308
|
269 |
| Change turnover % |
16%
|
20%
|
22% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
5%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.