TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expertos Städ- och Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
6,597
|
6,397
|
6,388 |
| Financial expenses |
40
|
1
|
2 |
| Earnings before taxes |
891
|
660
|
1,203 |
| EBITDA |
1,026
|
660
|
1,205 |
| Total assets |
2,800
|
2,189
|
1,994 |
| Current assets |
2,279
|
2,082
|
1,836 |
| Current liabilities |
1,279
|
1,213
|
941 |
| Equity capital |
1,079
|
976
|
1,053 |
| - share capital |
50
|
50
|
50 |
| 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 |
825
|
800
|
913 |
| 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%
|
171.6%
|
195.1% |
| Return on equity (ROE) |
82.6%
|
67.6%
|
114.2% |
| Change turnover |
200
|
9
|
1,122 |
| 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.