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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exsys Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,999 More Arrow 4,458 More Arrow 5,833
Financial expenses 3 Less Arrow 1 More Arrow 3
Earnings before taxes -211 More Arrow 106 More Arrow 782
EBITDA -207 More Arrow 114 More Arrow 792
Total assets 1,010 More Arrow 1,329 More Arrow 2,048
Current assets 1,010 More Arrow 1,325 More Arrow 2,037
Current liabilities 440 More Arrow 686 More Arrow 890
Equity capital 368 More Arrow 541 More Arrow 1,063
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 40.7% More Arrow 51.9%
Turnover per employee 1,000 More Arrow 2,229 More Arrow 2,916
Profit as a percentage of turnover -7.0% More Arrow 2.4% More Arrow 13.4%
Return on assets (ROA) -20.6% More Arrow 8.1% More Arrow 38.3%
Current ratio 229.5% Less Arrow 193.1% More Arrow 228.9%
Return on equity (ROE) -57.3% More Arrow 19.6% More Arrow 73.6%
Change turnover -1,459 More Arrow -1,375 More Arrow 1,640
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.