TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exsens AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,299
|
13,659
|
11,302 |
| Financial expenses |
102
|
218
|
172 |
| Earnings before taxes |
2,193
|
477
|
722 |
| EBITDA |
3,209
|
1,595
|
1,671 |
| Total assets |
8,918
|
8,931
|
7,646 |
| Current assets |
3,913
|
3,833
|
2,696 |
| Current liabilities |
3,082
|
4,045
|
2,594 |
| Equity capital |
5,532
|
3,926
|
3,536 |
| - share capital |
333
|
344
|
342 |
| Employees (average) |
23
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
44.0%
|
46.2% |
| Turnover per employee |
665
|
621
|
565 |
| Profit as a percentage of turnover |
14.3%
|
3.5%
|
6.4% |
| Return on assets (ROA) |
25.7%
|
7.8%
|
11.7% |
| Current ratio |
127.0%
|
94.8%
|
103.9% |
| Return on equity (ROE) |
39.6%
|
12.1%
|
20.4% |
| Change turnover |
2,092
|
2,298
|
2,002 |
| 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.