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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Experis AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,203,532 Less Arrow 1,070,441 More Arrow 1,098,706
Financial expenses 100 Less Arrow 5 More Arrow 12
Earnings before taxes 49,261 Less Arrow 40,202 Less Arrow 5,556
EBITDA 48,624 Less Arrow 40,117 Less Arrow 5,369
Total assets 535,724 Less Arrow 501,694 Less Arrow 457,070
Current assets 535,400 Less Arrow 501,485 Less Arrow 457,029
Current liabilities 361,865 Less Arrow 326,114 Less Arrow 279,956
Equity capital 173,859 More Arrow 175,580 More Arrow 177,114
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1,126 More Arrow 1,134 Less Arrow 1,071

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.5% More Arrow 35.0% More Arrow 38.7%
Turnover per employee 1,069 Less Arrow 944 More Arrow 1,026
Profit as a percentage of turnover 4.1% Less Arrow 3.8% Less Arrow 0.5%
Return on assets (ROA) 9.2% Less Arrow 8.0% Less Arrow 1.2%
Current ratio 148.0% More Arrow 153.8% More Arrow 163.3%
Return on equity (ROE) 28.3% Less Arrow 22.9% Less Arrow 3.1%
Change turnover 133,091 Less Arrow -28,265 Less Arrow -274,038
Change turnover % 12% Less Arrow -3% Less Arrow -20%
Chg. No. of employees -8 More Arrow 63 Less Arrow -176
Chg. No. of employees % -1% More Arrow 6% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.