TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exsitec AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
326,716
|
335,087 | |
| Financial expenses |
7,776
|
8,811 | |
| Earnings before taxes |
25,418
|
40,189 | |
| EBITDA |
62,188
|
69,072 | |
| Total assets |
405,307
|
368,819 | |
| Current assets |
97,256
|
111,911 | |
| Current liabilities |
96,023
|
116,677 | |
| Equity capital |
126,921
|
116,454 | |
| - share capital |
159
|
165 | |
| Employees (average) |
370
|
389
|
343 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
31.3%
|
31.6% | |
| Turnover per employee |
840
|
977 | |
| Profit as a percentage of turnover |
7.8%
|
12.0% | |
| Return on assets (ROA) |
8.2%
|
13.3% | |
| Current ratio |
101.3%
|
95.9% | |
| Return on equity (ROE) |
20.0%
|
34.5% | |
| Change turnover |
2,712
|
80,406 | |
| Change turnover % |
4%
|
1%
|
32% |
| Chg. No. of employees |
-19
|
46
|
63 |
| Chg. No. of employees % |
-5%
|
13%
|
23% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.