TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Experis AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,498
|
96,864
|
108,151 |
| Financial expenses |
27
|
25
|
9 |
| Earnings before taxes |
-6,305
|
-1,123
|
4,427 |
| EBITDA |
-6,763
|
-1,651
|
4,369 |
| Total assets |
31,422
|
38,075
|
48,141 |
| Current assets |
28,946
|
37,945
|
48,112 |
| Current liabilities |
25,111
|
22,872
|
32,518 |
| Equity capital |
6,311
|
15,203
|
15,623 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
915
|
1,044
|
1,126 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
39.9%
|
32.5% |
| Turnover per employee |
81
|
93
|
96 |
| Profit as a percentage of turnover |
-8.5%
|
-1.2%
|
4.1% |
| Return on assets (ROA) |
-20.0%
|
-2.9%
|
9.2% |
| Current ratio |
115.3%
|
165.9%
|
148.0% |
| Return on equity (ROE) |
-99.9%
|
-7.4%
|
28.3% |
| Change turnover |
-19,073
|
-11,602
|
11,960 |
| Change turnover % |
-20%
|
-11%
|
12% |
| Chg. No. of employees |
-129
|
-82
|
-8 |
| Chg. No. of employees % |
-12%
|
-7%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.