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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 2023/12 2022/12 2021/12
Turnover 19,902 Less Arrow 17,704 Less Arrow 16,993
Financial expenses 27 More Arrow 174 Less Arrow 7
Earnings before taxes 1,793 Less Arrow 551 More Arrow 1,587
EBITDA 1,863 Less Arrow 842 More Arrow 1,548
Total assets 7,167 More Arrow 7,258 More Arrow 9,323
Current assets 4,690 Less Arrow 4,186 More Arrow 6,110
Current liabilities 3,366 Less Arrow 2,438 More Arrow 3,788
Equity capital 3,667 Less Arrow 2,935 More Arrow 3,896
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Equal arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.2% Less Arrow 40.4% More Arrow 41.8%
Turnover per employee 905 Less Arrow 805 More Arrow 850
Profit as a percentage of turnover 9.0% Less Arrow 3.1% More Arrow 9.3%
Return on assets (ROA) 25.4% Less Arrow 10.0% More Arrow 17.1%
Current ratio 139.3% More Arrow 171.7% Less Arrow 161.3%
Return on equity (ROE) 48.9% Less Arrow 18.8% More Arrow 40.7%
Change turnover 2,106 Less Arrow 2,088 Less Arrow 1,478
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.