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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EXSULTAT AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 217 More Arrow 305 Less Arrow 172
Financial expenses 282 More Arrow 1,000 More Arrow 1,658
Earnings before taxes -780 Less Arrow -1,265 More Arrow 1,715
EBITDA -887 More Arrow -758 Less Arrow -971
Total assets 4,170 More Arrow 4,591 More Arrow 6,367
Current assets 1,912 More Arrow 1,948 More Arrow 2,678
Current liabilities 1,015 Less Arrow 635 Less Arrow 463
Equity capital 3,155 More Arrow 3,956 More Arrow 5,904
- share capital 79 More Arrow 82 More Arrow 90
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 75.7% More Arrow 86.2% More Arrow 92.7%
Turnover per employee 108 More Arrow 152 Less Arrow 86
Profit as a percentage of turnover -359.4% Less Arrow -414.8% More Arrow 997.1%
Return on assets (ROA) -11.9% More Arrow -5.8% More Arrow 53.0%
Current ratio 188.4% More Arrow 306.8% More Arrow 578.4%
Return on equity (ROE) -24.7% Less Arrow -32.0% More Arrow 29.0%
Change turnover -77 More Arrow 148 Less Arrow 115
Change turnover % -26% More Arrow 95% More Arrow 205%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.