TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expertus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
620
|
499
|
444 |
| Financial expenses |
3
|
16
|
11 |
| Earnings before taxes |
514
|
349
|
309 |
| EBITDA |
488
|
347
|
316 |
| Total assets |
1,228
|
1,088
|
1,071 |
| Current assets |
1,128
|
934
|
859 |
| Current liabilities |
216
|
236
|
236 |
| Equity capital |
926
|
724
|
633 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.4%
|
66.5%
|
59.1% |
| Turnover per employee |
310
|
250
|
222 |
| Profit as a percentage of turnover |
82.9%
|
69.9%
|
69.6% |
| Return on assets (ROA) |
42.1%
|
33.5%
|
29.9% |
| Current ratio |
522.2%
|
395.8%
|
364.0% |
| Return on equity (ROE) |
55.5%
|
48.2%
|
48.8% |
| Change turnover |
121
|
55
|
-139 |
| Change turnover % |
24%
|
12%
|
-24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.