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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Exsys Konsult AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,038 More Arrow 4,217 More Arrow 5,688
Financial expenses 3 Less Arrow 1 More Arrow 3
Earnings before taxes -214 More Arrow 100 More Arrow 763
EBITDA -210 More Arrow 108 More Arrow 772
Total assets 1,023 More Arrow 1,257 More Arrow 1,997
Current assets 1,023 More Arrow 1,253 More Arrow 1,987
Current liabilities 446 More Arrow 649 More Arrow 868
Equity capital 373 More Arrow 512 More Arrow 1,037
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.5% More Arrow 40.7% More Arrow 51.9%
Turnover per employee 1,013 More Arrow 2,108 More Arrow 2,844
Profit as a percentage of turnover -7.0% More Arrow 2.4% More Arrow 13.4%
Return on assets (ROA) -20.6% More Arrow 8.0% More Arrow 38.4%
Current ratio 229.4% Less Arrow 193.1% More Arrow 228.9%
Return on equity (ROE) -57.4% More Arrow 19.5% More Arrow 73.6%
Change turnover -1,478 More Arrow -1,301 More Arrow 1,599
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.