TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expertiss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,245
|
1,888
|
1,560 |
| Financial expenses |
42
|
39
|
26 |
| Earnings before taxes |
2,731
|
195
|
-225 |
| EBITDA |
151
|
422
|
-12 |
| Total assets |
4,203
|
1,734
|
1,778 |
| Current assets |
3,835
|
1,191
|
1,075 |
| Current liabilities |
134
|
331
|
503 |
| Equity capital |
3,595
|
893
|
735 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.5%
|
51.5%
|
41.3% |
| Turnover per employee |
1,082
|
944
|
780 |
| Profit as a percentage of turnover |
84.2%
|
10.3%
|
-14.4% |
| Return on assets (ROA) |
66.0%
|
13.5%
|
-11.2% |
| Current ratio |
2861.9%
|
359.8%
|
213.7% |
| Return on equity (ROE) |
76.0%
|
21.8%
|
-30.6% |
| Change turnover |
1,420
|
320
|
-513 |
| Change turnover % |
78%
|
20%
|
-25% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
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.