TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exsive AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
3,189
|
2,619
|
2,781 |
| Financial expenses |
138
|
108
|
100 |
| Earnings before taxes |
-244
|
1,266
|
-27 |
| EBITDA |
4
|
1,519
|
193 |
| Total assets |
3,792
|
6,233
|
4,932 |
| Current assets |
2,195
|
4,205
|
1,103 |
| Current liabilities |
305
|
402
|
289 |
| Equity capital |
1,337
|
1,937
|
880 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
35.3%
|
31.1%
|
17.8% |
| Turnover per employee |
3,189
|
2,619
|
2,781 |
| Profit as a percentage of turnover |
-7.7%
|
48.3%
|
-1.0% |
| Return on assets (ROA) |
-2.8%
|
22.0%
|
1.5% |
| Current ratio |
719.7%
|
1046.0%
|
381.7% |
| Return on equity (ROE) |
-18.2%
|
65.4%
|
-3.1% |
| Change turnover |
570
|
-162
|
239 |
| Change turnover % |
22%
|
-6%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.