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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EXSULTAT AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 463 Less Arrow 238 Less Arrow 78
Financial expenses 1,519 More Arrow 2,297 Less Arrow 2
Earnings before taxes -1,921 More Arrow 2,376 Less Arrow -662
EBITDA -1,152 Less Arrow -1,345 Less Arrow -1,427
Total assets 6,975 More Arrow 8,822 Less Arrow 6,828
Current assets 2,960 More Arrow 3,711 Less Arrow 3,409
Current liabilities 965 Less Arrow 642 Less Arrow 621
Equity capital 6,010 More Arrow 8,180 Less Arrow 6,207
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 86.2% More Arrow 92.7% Less Arrow 90.9%
Turnover per employee 232 Less Arrow 119 Less Arrow 39
Profit as a percentage of turnover -414.9% More Arrow 998.3% Less Arrow -848.7%
Return on assets (ROA) -5.8% More Arrow 53.0% Less Arrow -9.7%
Current ratio 306.7% More Arrow 578.0% Less Arrow 549.0%
Return on equity (ROE) -32.0% More Arrow 29.0% Less Arrow -10.7%
Change turnover 225 Less Arrow 160 Less Arrow 56
Change turnover % 95% More Arrow 205% More Arrow 255%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.