TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EXSULTAT AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
29
|
41
|
23 |
| Financial expenses |
38
|
134
|
223 |
| Earnings before taxes |
-105
|
-170
|
230 |
| EBITDA |
-119
|
-102
|
-130 |
| Total assets |
559
|
616
|
856 |
| Current assets |
256
|
261
|
360 |
| Current liabilities |
136
|
85
|
62 |
| Equity capital |
423
|
531
|
793 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
75.7%
|
86.2%
|
92.6% |
| Turnover per employee |
14
|
20
|
12 |
| Profit as a percentage of turnover |
-362.1%
|
-414.6%
|
1000% |
| Return on assets (ROA) |
-12.0%
|
-5.8%
|
52.9% |
| Current ratio |
188.2%
|
307.1%
|
580.6% |
| Return on equity (ROE) |
-24.8%
|
-32.0%
|
29.0% |
| Change turnover |
-10
|
20
|
16 |
| Change turnover % |
-26%
|
95%
|
205% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.