TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Experten Group Service Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,848
|
128,603
|
31,716 |
| Financial expenses |
266
|
1,377
|
130 |
| Earnings before taxes |
5,268
|
4,084
|
2 |
| EBITDA |
8,091
|
7,334
|
393 |
| Total assets |
53,181
|
34,166
|
12,249 |
| Current assets |
40,050
|
24,758
|
7,799 |
| Current liabilities |
36,956
|
21,145
|
7,477 |
| Equity capital |
15,863
|
8,438
|
2,965 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,181
|
2,041
|
2,265 |
| Profit as a percentage of turnover |
3.4%
|
3.2%
|
0.0% |
| Return on assets (ROA) |
10.4%
|
16.0%
|
1.1% |
| Current ratio |
108.4%
|
117.1%
|
104.3% |
| Return on equity (ROE) |
33.2%
|
48.4%
|
0.1% |
| Change turnover |
23,926
|
94,636
|
11,593 |
| 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.