Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exsitec AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 503,059 Less Arrow 498,883 Less Arrow 379,173
Financial expenses 11,973 More Arrow 13,118 Less Arrow 7,368
Earnings before taxes 39,138 More Arrow 59,834 Less Arrow 30,404
EBITDA 95,754 More Arrow 102,836 Less Arrow 71,712
Total assets 624,069 Less Arrow 549,104 More Arrow 560,433
Current assets 149,750 More Arrow 166,615 Less Arrow 116,902
Current liabilities 147,851 More Arrow 173,711 More Arrow 211,417
Equity capital 195,426 Less Arrow 173,379 Less Arrow 145,721
- share capital 245 Equal arrow 245 Equal arrow 245
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 1,293 More Arrow 1,454 Less Arrow 1,354
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 4,176 More Arrow 119,710 Less Arrow 44,036
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.