TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Experten Group Service Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,072
|
11,441
|
3,013 |
| Financial expenses |
22
|
122
|
12 |
| Earnings before taxes |
445
|
363
|
0 |
| EBITDA |
683
|
652
|
37 |
| Total assets |
4,489
|
3,039
|
1,164 |
| Current assets |
3,381
|
2,203
|
741 |
| Current liabilities |
3,120
|
1,881
|
710 |
| Equity capital |
1,339
|
751
|
282 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
71
|
63
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
24.7%
|
24.2% |
| Turnover per employee |
184
|
182
|
215 |
| Profit as a percentage of turnover |
3.4%
|
3.2%
|
0% |
| Return on assets (ROA) |
10.4%
|
16.0%
|
1.0% |
| Current ratio |
108.4%
|
117.1%
|
104.4% |
| Return on equity (ROE) |
33.2%
|
48.3%
|
0% |
| Change turnover |
2,020
|
8,419
|
1,101 |
| Change turnover % |
18%
|
279%
|
58% |
| Chg. No. of employees |
8
|
49
|
2 |
| Chg. No. of employees % |
13%
|
350%
|
17% |
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.