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.