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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Executive People I Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,864 More Arrow 3,914 Less Arrow 3,088
Financial expenses 20 Less Arrow 1 More Arrow 10
Earnings before taxes -205 More Arrow 109 Less Arrow 48
EBITDA -180 More Arrow 111 Less Arrow 58
Total assets 4,573 Less Arrow 2,728 Less Arrow 1,538
Current assets 1,962 Less Arrow 716 Less Arrow 458
Current liabilities 4,099 Less Arrow 2,393 Less Arrow 1,288
Equity capital 130 More Arrow 335 Less Arrow 250
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.8% More Arrow 12.3% More Arrow 16.3%
Turnover per employee 2,864 Less Arrow 1,957 Less Arrow 1,544
Profit as a percentage of turnover -7.2% More Arrow 2.8% Less Arrow 1.6%
Return on assets (ROA) -4.0% More Arrow 4.0% Less Arrow 3.8%
Current ratio 47.9% Less Arrow 29.9% More Arrow 35.6%
Return on equity (ROE) -157.7% More Arrow 32.5% Less Arrow 19.2%
Change turnover -1,050 More Arrow 826 More Arrow 1,096
Change turnover % -27% More Arrow 27% More Arrow 55%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.