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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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EXSULTAT AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 344 More Arrow 480 Less Arrow 227
Financial expenses 447 More Arrow 1,575 More Arrow 2,190
Earnings before taxes -1,235 Less Arrow -1,991 More Arrow 2,266
EBITDA -1,405 More Arrow -1,194 Less Arrow -1,283
Total assets 6,606 More Arrow 7,231 More Arrow 8,412
Current assets 3,029 More Arrow 3,069 More Arrow 3,539
Current liabilities 1,608 Less Arrow 1,000 Less Arrow 612
Equity capital 4,997 More Arrow 6,230 More Arrow 7,800
- share capital 126 More Arrow 130 Less Arrow 119
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 75.6% More Arrow 86.2% More Arrow 92.7%
Turnover per employee 172 More Arrow 240 Less Arrow 114
Profit as a percentage of turnover -359.0% Less Arrow -414.8% More Arrow 998.2%
Return on assets (ROA) -11.9% More Arrow -5.8% More Arrow 53.0%
Current ratio 188.4% More Arrow 306.9% More Arrow 578.3%
Return on equity (ROE) -24.7% Less Arrow -32.0% More Arrow 29.1%
Change turnover -122 More Arrow 233 Less Arrow 153
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.