TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expertiss AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,997
|
2,811
|
2,335 |
| Financial expenses |
64
|
58
|
39 |
| Earnings before taxes |
4,205
|
290
|
-337 |
| EBITDA |
232
|
629
|
-18 |
| Total assets |
6,471
|
2,581
|
2,660 |
| Current assets |
5,905
|
1,773
|
1,608 |
| Current liabilities |
207
|
493
|
753 |
| Equity capital |
5,536
|
1,330
|
1,100 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
51.5%
|
41.4% |
| Turnover per employee |
1,666
|
1,406
|
1,168 |
| Profit as a percentage of turnover |
84.2%
|
10.3%
|
-14.4% |
| Return on assets (ROA) |
66.0%
|
13.5%
|
-11.2% |
| Current ratio |
2852.7%
|
359.6%
|
213.5% |
| Return on equity (ROE) |
76.0%
|
21.8%
|
-30.6% |
| Change turnover |
2,186
|
476
|
-767 |
| 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.