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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excelsus Media & Sales Promotion AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,872 More Arrow 2,994 Less Arrow 2,493
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 749 Less Arrow 431 More Arrow 833
EBITDA 747 Less Arrow 439 More Arrow 851
Total assets 3,934 Less Arrow 3,359 Less Arrow 2,987
Current assets 2,319 Less Arrow 1,736 Less Arrow 1,346
Current liabilities 608 Less Arrow 461 Less Arrow 253
Equity capital 3,255 Less Arrow 2,860 Less Arrow 2,696
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 82.7% More Arrow 85.1% More Arrow 90.3%
Turnover per employee 2,872 Less Arrow 1,497 Less Arrow 1,246
Profit as a percentage of turnover 26.1% Less Arrow 14.4% More Arrow 33.4%
Return on assets (ROA) 19.0% Less Arrow 12.8% More Arrow 27.9%
Current ratio 381.4% Less Arrow 376.6% More Arrow 532.0%
Return on equity (ROE) 23.0% Less Arrow 15.1% More Arrow 30.9%
Change turnover -122 More Arrow 501 More Arrow 2,178
Change turnover % -4% More Arrow 20% More Arrow 691%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More 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.