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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exsys Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,014 More Arrow 2,979 More Arrow 4,241
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes -142 More Arrow 71 More Arrow 569
EBITDA -139 More Arrow 76 More Arrow 576
Total assets 678 More Arrow 888 More Arrow 1,489
Current assets 678 More Arrow 885 More Arrow 1,481
Current liabilities 296 More Arrow 458 More Arrow 647
Equity capital 247 More Arrow 362 More Arrow 773
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 40.8% More Arrow 51.9%
Turnover per employee 671 More Arrow 1,490 More Arrow 2,120
Profit as a percentage of turnover -7.1% More Arrow 2.4% More Arrow 13.4%
Return on assets (ROA) -20.6% More Arrow 8.1% More Arrow 38.3%
Current ratio 229.1% Less Arrow 193.2% More Arrow 228.9%
Return on equity (ROE) -57.5% More Arrow 19.6% More Arrow 73.6%
Change turnover -980 More Arrow -919 More Arrow 1,192
Change turnover % -33% More Arrow -24% More Arrow 39%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.