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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EXSULTAT AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 342 More Arrow 463 Less Arrow 238
Financial expenses 445 More Arrow 1,519 More Arrow 2,297
Earnings before taxes -1,229 Less Arrow -1,921 More Arrow 2,376
EBITDA -1,398 More Arrow -1,152 Less Arrow -1,345
Total assets 6,571 More Arrow 6,975 More Arrow 8,822
Current assets 3,013 Less Arrow 2,960 More Arrow 3,711
Current liabilities 1,600 Less Arrow 965 Less Arrow 642
Equity capital 4,971 More Arrow 6,010 More Arrow 8,180
- share capital 125 Equal arrow 125 Equal arrow 125
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 171 More Arrow 232 Less Arrow 119
Profit as a percentage of turnover -359.4% Less Arrow -414.9% More Arrow 998.3%
Return on assets (ROA) -11.9% More Arrow -5.8% More Arrow 53.0%
Current ratio 188.3% More Arrow 306.7% More Arrow 578.0%
Return on equity (ROE) -24.7% Less Arrow -32.0% More Arrow 29.0%
Change turnover -121 More Arrow 225 Less Arrow 160
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.