TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expertos Städ- och Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
4,308
|
4,083
|
4,513 |
| Financial expenses |
26
|
1
|
1 |
| Earnings before taxes |
582
|
421
|
850 |
| EBITDA |
670
|
421
|
851 |
| Total assets |
1,829
|
1,397
|
1,409 |
| Current assets |
1,488
|
1,329
|
1,297 |
| Current liabilities |
835
|
774
|
665 |
| Equity capital |
705
|
623
|
744 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
38.5%
|
44.6%
|
52.8% |
| Turnover per employee |
538
|
510
|
645 |
| Profit as a percentage of turnover |
13.5%
|
10.3%
|
18.8% |
| Return on assets (ROA) |
33.2%
|
30.2%
|
60.4% |
| Current ratio |
178.2%
|
171.7%
|
195.0% |
| Return on equity (ROE) |
82.6%
|
67.6%
|
114.2% |
| Change turnover |
131
|
6
|
793 |
| Change turnover % |
3%
|
0%
|
21% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.