Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exsitec AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 43,796 More Arrow 44,961 Less Arrow 34,073
Financial expenses 1,042 More Arrow 1,182 Less Arrow 662
Earnings before taxes 3,407 More Arrow 5,392 Less Arrow 2,732
EBITDA 8,336 More Arrow 9,268 Less Arrow 6,444
Total assets 54,331 Less Arrow 49,487 More Arrow 50,361
Current assets 13,037 More Arrow 15,016 Less Arrow 10,505
Current liabilities 12,872 More Arrow 15,655 More Arrow 18,998
Equity capital 17,014 Less Arrow 15,625 Less Arrow 13,095
- share capital 21 More Arrow 22 Equal arrow 22
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 113 More Arrow 131 Less Arrow 122
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 364 More Arrow 10,789 Less Arrow 3,957
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.