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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exelsis Vård Scandinavia AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 79 More Arrow 83 More Arrow 92
Financial expenses 0 Equal arrow 0 More Arrow 119
Earnings before taxes 180 More Arrow 201 Less Arrow 36
EBITDA 24 More Arrow 31 Equal arrow 31
Total assets 3,957 Less Arrow 3,746 More Arrow 4,032
Current assets 399 More Arrow 3,738 Less Arrow 2,941
Current liabilities 6 More Arrow 8 More Arrow 9
Equity capital 3,950 Less Arrow 3,737 More Arrow 4,022
- share capital 70 Less Arrow 68 More Arrow 75
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% Equal arrow 99.8%
Turnover per employee 79 More Arrow 83 More Arrow 92
Profit as a percentage of turnover 227.8% More Arrow 242.2% Less Arrow 39.1%
Return on assets (ROA) 4.5% More Arrow 5.4% Less Arrow 3.8%
Current ratio 6650.0% More Arrow 46725.0% Less Arrow 32677.8%
Return on equity (ROE) 4.6% More Arrow 5.4% Less Arrow 0.9%
Change turnover -7 More Arrow 0 Less Arrow -1
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.