TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Excelsus Media & Sales Promotion AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
244
|
264
|
242 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
64
|
38
|
81 |
| EBITDA |
64
|
39
|
83 |
| Total assets |
335
|
297
|
290 |
| Current assets |
197
|
153
|
131 |
| Current liabilities |
52
|
41
|
25 |
| Equity capital |
277
|
253
|
261 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
82.7%
|
85.2%
|
90.0% |
| Turnover per employee |
244
|
132
|
121 |
| Profit as a percentage of turnover |
26.2%
|
14.4%
|
33.5% |
| Return on assets (ROA) |
19.1%
|
12.8%
|
27.9% |
| Current ratio |
378.8%
|
373.2%
|
524.0% |
| Return on equity (ROE) |
23.1%
|
15.0%
|
31.0% |
| Change turnover |
-10
|
44
|
211 |
| Change turnover % |
-4%
|
20%
|
691% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
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.