TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exsitec AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,927
|
13,306
|
13,202 |
| Financial expenses |
11
|
31
|
2 |
| Earnings before taxes |
1,245
|
8
|
841 |
| Total assets |
6,885
|
6,015
|
5,868 |
| Current assets |
5,647
|
4,521
|
3,813 |
| Current liabilities |
3,766
|
3,673
|
2,936 |
| Equity capital |
3,119
|
2,341
|
2,933 |
| - share capital |
189
|
202
|
214 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.3%
|
38.9%
|
50.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.3%
|
0.1%
|
6.4% |
| Return on assets (ROA) |
18.2%
|
0.6%
|
14.4% |
| Current ratio |
149.9%
|
123.1%
|
129.9% |
| Return on equity (ROE) |
39.9%
|
0.3%
|
28.7% |
| Change turnover |
2,466
|
798
|
790 |
| Change turnover % |
20%
|
6%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.