TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Experis AS
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
699,272
|
534,179
|
440,632 |
| Financial expenses |
49
|
66
|
102 |
| Earnings before taxes |
20,347
|
734
|
754 |
| Total assets |
265,683
|
230,595
|
214,696 |
| Current assets |
172,901
|
139,699
|
122,198 |
| Current liabilities |
140,169
|
122,811
|
105,716 |
| Equity capital |
125,513
|
107,784
|
108,980 |
| - share capital |
757
|
745
|
757 |
| Employees (average) |
102
|
90
|
80 |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
47.2%
|
46.7%
|
50.8% |
| Turnover per employee |
6,856
|
5,935
|
5,508 |
| Profit as a percentage of turnover |
2.9%
|
0.1%
|
0.2% |
| Return on assets (ROA) |
7.7%
|
0.3%
|
0.4% |
| Current ratio |
123.4%
|
113.8%
|
115.6% |
| Return on equity (ROE) |
16.2%
|
0.7%
|
0.7% |
| Change turnover |
155,883
|
100,560
|
48,107 |
| Change turnover % |
29%
|
23%
|
12% |
| Chg. No. of employees |
12
|
10
|
11 |
| Chg. No. of employees % |
13%
|
13%
|
16% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.