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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exsitec AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 326,716 More Arrow 335,087 Less Arrow 253,376
Financial expenses 7,776 More Arrow 8,811 Less Arrow 4,924
Earnings before taxes 25,418 More Arrow 40,189 Less Arrow 20,317
EBITDA 62,188 More Arrow 69,072 Less Arrow 47,920
Total assets 405,307 Less Arrow 368,819 More Arrow 374,500
Current assets 97,256 More Arrow 111,911 Less Arrow 78,118
Current liabilities 96,023 More Arrow 116,677 More Arrow 141,276
Equity capital 126,921 Less Arrow 116,454 Less Arrow 97,376
- share capital 159 More Arrow 165 Less Arrow 164
Employees (average) 389 Less Arrow 343 Less Arrow 280

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% More Arrow 31.6% Less Arrow 26.0%
Turnover per employee 840 More Arrow 977 Less Arrow 905
Profit as a percentage of turnover 7.8% More Arrow 12.0% Less Arrow 8.0%
Return on assets (ROA) 8.2% More Arrow 13.3% Less Arrow 6.7%
Current ratio 101.3% Less Arrow 95.9% Less Arrow 55.3%
Return on equity (ROE) 20.0% More Arrow 34.5% Less Arrow 20.9%
Change turnover 2,712 More Arrow 80,406 Less Arrow 29,426
Change turnover % 1% More Arrow 32% Less Arrow 13%
Chg. No. of employees 46 More Arrow 63 Less Arrow -29
Chg. No. of employees % 13% More Arrow 23% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.