TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expert Software Services 1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,680
|
1,680
|
1,680 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,259
|
512
|
699 |
| EBITDA |
788
|
510
|
499 |
| Total assets |
4,045
|
3,191
|
2,930 |
| Current assets |
519
|
447
|
466 |
| Current liabilities |
156
|
258
|
253 |
| Equity capital |
3,730
|
2,807
|
2,579 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,680
|
840
|
840 |
| Profit as a percentage of turnover |
74.9%
|
30.5%
|
41.6% |
| Return on assets (ROA) |
31.1%
|
16.0%
|
23.9% |
| Current ratio |
332.7%
|
173.3%
|
184.2% |
| 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.