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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excelsus Media & Sales Promotion AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,823 More Arrow 1,971 Less Arrow 1,799
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 475 Less Arrow 284 More Arrow 601
EBITDA 474 Less Arrow 289 More Arrow 614
Total assets 2,496 Less Arrow 2,211 Less Arrow 2,156
Current assets 1,472 Less Arrow 1,143 Less Arrow 971
Current liabilities 386 Less Arrow 303 Less Arrow 183
Equity capital 2,066 Less Arrow 1,883 More Arrow 1,946
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 82.8% More Arrow 85.2% More Arrow 90.3%
Turnover per employee 1,823 Less Arrow 986 Less Arrow 900
Profit as a percentage of turnover 26.1% Less Arrow 14.4% More Arrow 33.4%
Return on assets (ROA) 19.0% Less Arrow 12.8% More Arrow 27.9%
Current ratio 381.3% Less Arrow 377.2% More Arrow 530.6%
Return on equity (ROE) 23.0% Less Arrow 15.1% More Arrow 30.9%
Change turnover -77 More Arrow 330 More Arrow 1,572
Change turnover % -4% More Arrow 20% More Arrow 691%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.