TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expert Software Services 1 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,091
|
1,128
|
1,123 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
818
|
344
|
467 |
| EBITDA |
512
|
343
|
333 |
| Total assets |
2,627
|
2,143
|
1,958 |
| Current assets |
337
|
300
|
311 |
| Current liabilities |
101
|
173
|
169 |
| Equity capital |
2,422
|
1,885
|
1,723 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.2%
|
88.0%
|
88.0% |
| Turnover per employee |
1,091
|
564
|
562 |
| Profit as a percentage of turnover |
75.0%
|
30.5%
|
41.6% |
| Return on assets (ROA) |
31.1%
|
16.1%
|
23.9% |
| Current ratio |
333.7%
|
173.4%
|
184.0% |
| Return on equity (ROE) |
33.8%
|
18.2%
|
27.1% |
| Change turnover |
0
|
0
|
0 |
| Change turnover % |
0%
|
0%
|
0% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.