TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exelsis Vård Scandinavia AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
898
|
980
![]() |
980 |
Financial expenses |
0
![]() |
0
|
1,272 |
Earnings before taxes |
2,042
|
2,367
|
389 |
EBITDA |
277
|
361
|
330 |
Total assets |
44,946
|
44,177
|
43,064 |
Current assets |
4,530
|
44,074
|
31,407 |
Current liabilities |
68
|
91
|
94 |
Equity capital |
44,873
|
44,070
|
42,954 |
- share capital |
800
![]() |
800
![]() |
800 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
99.8%
![]() |
99.8%
|
99.7% |
Turnover per employee |
898
|
980
![]() |
980 |
Profit as a percentage of turnover |
227.4%
|
241.5%
|
39.7% |
Return on assets (ROA) |
4.5%
|
5.4%
|
3.9% |
Current ratio |
6661.8%
|
48433.0%
|
33411.7% |
Return on equity (ROE) |
4.6%
|
5.4%
|
0.9% |
Change turnover |
-82
|
0
|
-9 |
Change turnover % |
-8%
|
0%
|
-1% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
![]() |
0
![]() |
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.