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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Experten Group Service Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 150,149 Less Arrow 126,949 Less Arrow 33,530
Financial expenses 258 More Arrow 1,359 Less Arrow 137
Earnings before taxes 5,108 Less Arrow 4,031 Less Arrow 2
EBITDA 7,845 Less Arrow 7,240 Less Arrow 416
Total assets 51,567 Less Arrow 33,726 Less Arrow 12,949
Current assets 38,835 Less Arrow 24,440 Less Arrow 8,245
Current liabilities 35,834 Less Arrow 20,873 Less Arrow 7,905
Equity capital 15,382 Less Arrow 8,329 Less Arrow 3,135
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 71 Less Arrow 63 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% Less Arrow 24.7% Less Arrow 24.2%
Turnover per employee 2,115 Less Arrow 2,015 More Arrow 2,395
Profit as a percentage of turnover 3.4% Less Arrow 3.2% Less Arrow 0.0%
Return on assets (ROA) 10.4% More Arrow 16.0% Less Arrow 1.1%
Current ratio 108.4% More Arrow 117.1% Less Arrow 104.3%
Return on equity (ROE) 33.2% More Arrow 48.4% Less Arrow 0.1%
Change turnover 23,200 More Arrow 93,419 Less Arrow 12,256
Change turnover % 18% More Arrow 279% Less Arrow 58%
Chg. No. of employees 8 More Arrow 49 Less Arrow 2
Chg. No. of employees % 13% More Arrow 350% Less Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.