TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expertos Städ- och Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
6,575
|
6,588
|
6,157 |
| Financial expenses |
40
|
1
|
2 |
| Earnings before taxes |
888
|
680
|
1,160 |
| EBITDA |
1,023
|
680
|
1,161 |
| Total assets |
2,791
|
2,255
|
1,922 |
| Current assets |
2,271
|
2,144
|
1,770 |
| Current liabilities |
1,275
|
1,249
|
907 |
| Equity capital |
1,075
|
1,005
|
1,015 |
| - share capital |
50
|
51
|
48 |
| 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 |
822
|
824
|
880 |
| Profit as a percentage of turnover |
13.5%
|
10.3%
|
18.8% |
| Return on assets (ROA) |
33.2%
|
30.2%
|
60.5% |
| Current ratio |
178.1%
|
171.7%
|
195.1% |
| Return on equity (ROE) |
82.6%
|
67.7%
|
114.3% |
| Change turnover |
199
|
9
|
1,081 |
| 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.