TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Experis AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
855,720
|
1,074,800
|
1,203,532 |
| Financial expenses |
315
|
279
|
100 |
| Earnings before taxes |
-72,426
|
-12,459
|
49,261 |
| EBITDA |
-77,681
|
-18,324
|
48,624 |
| Total assets |
360,928
|
422,482
|
535,724 |
| Current assets |
332,492
|
421,039
|
535,400 |
| Current liabilities |
288,441
|
253,788
|
361,865 |
| Equity capital |
72,487
|
168,694
|
173,859 |
| - share capital |
100
|
100
|
100 |
| 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 |
935
|
1,030
|
1,069 |
| 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 |
-219,080
|
-128,732
|
133,091 |
| 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.