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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exelsis Vård Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 590 More Arrow 619 More Arrow 683
Financial expenses 0 Equal arrow 0 More Arrow 886
Earnings before taxes 1,341 More Arrow 1,495 Less Arrow 271
EBITDA 182 More Arrow 228 More Arrow 230
Total assets 29,507 Less Arrow 27,899 More Arrow 29,997
Current assets 2,974 More Arrow 27,834 Less Arrow 21,877
Current liabilities 45 More Arrow 57 More Arrow 65
Equity capital 29,459 Less Arrow 27,832 More Arrow 29,920
- share capital 525 Less Arrow 505 More Arrow 557
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 99.8% Equal arrow 99.8% Less Arrow 99.7%
Turnover per employee 590 More Arrow 619 More Arrow 683
Profit as a percentage of turnover 227.3% More Arrow 241.5% Less Arrow 39.7%
Return on assets (ROA) 4.5% More Arrow 5.4% Less Arrow 3.9%
Current ratio 6608.9% More Arrow 48831.6% Less Arrow 33656.9%
Return on equity (ROE) 4.6% More Arrow 5.4% Less Arrow 0.9%
Change turnover -54 More Arrow 0 Less Arrow -6
Change turnover % -8% More Arrow 0% Less Arrow -1%
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 2024/06 2023/06 2022/06
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.