TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exsitec AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
165,629
|
148,078
|
135,018 |
| Financial expenses |
126
|
340
|
24 |
| Earnings before taxes |
13,810
|
90
|
8,605 |
| Total assets |
76,391
|
66,932
|
60,016 |
| Current assets |
62,660
|
50,316
|
38,993 |
| Current liabilities |
41,783
|
40,876
|
30,022 |
| Equity capital |
34,609
|
26,056
|
29,995 |
| - share capital |
2,103
|
2,252
|
2,184 |
| 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 |
150.0%
|
123.1%
|
129.9% |
| Return on equity (ROE) |
39.9%
|
0.3%
|
28.7% |
| Change turnover |
27,361
|
8,876
|
8,079 |
| 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.