TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expisoft AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,654
|
2,670
|
2,381 |
| Financial expenses |
28
|
4
|
23 |
| Earnings before taxes |
30
|
241
|
74 |
| EBITDA |
87
|
250
|
113 |
| Total assets |
992
|
962
|
976 |
| Current assets |
869
|
629
|
563 |
| Current liabilities |
694
|
452
|
328 |
| Equity capital |
298
|
492
|
395 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
23
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
51.1%
|
40.5% |
| Turnover per employee |
115
|
121
|
108 |
| Profit as a percentage of turnover |
1.1%
|
9.0%
|
3.1% |
| Return on assets (ROA) |
5.8%
|
25.5%
|
9.9% |
| Current ratio |
125.2%
|
139.2%
|
171.6% |
| Return on equity (ROE) |
10.1%
|
49.0%
|
18.7% |
| Change turnover |
74
|
283
|
281 |
| Change turnover % |
3%
|
12%
|
13% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
5%
|
0%
|
10% |
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.