TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exsens AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,556
|
20,335
|
16,914 |
| Financial expenses |
157
|
325
|
257 |
| Earnings before taxes |
3,377
|
710
|
1,080 |
| EBITDA |
4,941
|
2,375
|
2,500 |
| Total assets |
13,731
|
13,296
|
11,442 |
| Current assets |
6,025
|
5,707
|
4,035 |
| Current liabilities |
4,745
|
6,022
|
3,882 |
| Equity capital |
8,518
|
5,845
|
5,292 |
| - share capital |
512
|
512
|
512 |
| Employees (average) |
23
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
44.0%
|
46.3% |
| Turnover per employee |
1,024
|
924
|
846 |
| 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 |
3,221
|
3,421
|
2,996 |
| 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.