TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exsys Konsult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
270
|
401
|
570 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-19
|
10
|
76 |
| EBITDA |
-19
|
10
|
77 |
| Total assets |
91
|
119
|
200 |
| Current assets |
91
|
119
|
199 |
| Current liabilities |
40
|
62
|
87 |
| Equity capital |
33
|
49
|
104 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.3%
|
41.2%
|
52.0% |
| Turnover per employee |
90
|
200
|
285 |
| Profit as a percentage of turnover |
-7.0%
|
2.5%
|
13.3% |
| Return on assets (ROA) |
-20.9%
|
8.4%
|
38.0% |
| Current ratio |
227.5%
|
191.9%
|
228.7% |
| Return on equity (ROE) |
-57.6%
|
20.4%
|
73.1% |
| Change turnover |
-131
|
-124
|
160 |
| Change turnover % |
-33%
|
-24%
|
39% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.