TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Experis AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
555,754
|
721,916
|
804,240 |
| Financial expenses |
205
|
187
|
67 |
| Earnings before taxes |
-47,038
|
-8,368
|
32,918 |
| EBITDA |
-50,451
|
-12,308
|
32,492 |
| Total assets |
234,408
|
283,770
|
357,989 |
| Current assets |
215,940
|
282,801
|
357,772 |
| Current liabilities |
187,330
|
170,463
|
241,810 |
| Equity capital |
47,077
|
113,307
|
116,178 |
| - share capital |
65
|
67
|
67 |
| 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 |
607
|
691
|
714 |
| 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 |
-142,283
|
-86,466
|
88,936 |
| 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.