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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Expisoft AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,797 More Arrow 19,902 Less Arrow 17,704
Financial expenses 205 Less Arrow 27 More Arrow 174
Earnings before taxes 225 More Arrow 1,793 Less Arrow 551
EBITDA 652 More Arrow 1,863 Less Arrow 842
Total assets 7,403 Less Arrow 7,167 More Arrow 7,258
Current assets 6,485 Less Arrow 4,690 Less Arrow 4,186
Current liabilities 5,180 Less Arrow 3,366 Less Arrow 2,438
Equity capital 2,222 More Arrow 3,667 Less Arrow 2,935
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 23 Less Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.0% More Arrow 51.2% Less Arrow 40.4%
Turnover per employee 861 More Arrow 905 Less Arrow 805
Profit as a percentage of turnover 1.1% More Arrow 9.0% Less Arrow 3.1%
Return on assets (ROA) 5.8% More Arrow 25.4% Less Arrow 10.0%
Current ratio 125.2% More Arrow 139.3% More Arrow 171.7%
Return on equity (ROE) 10.1% More Arrow 48.9% Less Arrow 18.8%
Change turnover 553 More Arrow 2,106 Less Arrow 2,088
Change turnover % 3% More Arrow 12% More Arrow 13%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 5% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.