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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Expisoft AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,670 Less Arrow 2,381 Less Arrow 2,285
Financial expenses 4 More Arrow 23 Less Arrow 1
Earnings before taxes 241 Less Arrow 74 More Arrow 213
EBITDA 250 Less Arrow 113 More Arrow 208
Total assets 962 More Arrow 976 More Arrow 1,254
Current assets 629 Less Arrow 563 More Arrow 822
Current liabilities 452 Less Arrow 328 More Arrow 509
Equity capital 492 Less Arrow 395 More Arrow 524
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 Equal arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.1% Less Arrow 40.5% More Arrow 41.8%
Turnover per employee 121 Less Arrow 108 More Arrow 114
Profit as a percentage of turnover 9.0% Less Arrow 3.1% More Arrow 9.3%
Return on assets (ROA) 25.5% Less Arrow 9.9% More Arrow 17.1%
Current ratio 139.2% More Arrow 171.6% Less Arrow 161.5%
Return on equity (ROE) 49.0% Less Arrow 18.7% More Arrow 40.6%
Change turnover 283 Less Arrow 281 Less Arrow 199
Change turnover % 12% More Arrow 13% Less Arrow 10%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 10% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.