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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Expisoft AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,016 Less Arrow 25,061 Less Arrow 22,791
Financial expenses 41 More Arrow 246 Less Arrow 10
Earnings before taxes 2,705 Less Arrow 780 More Arrow 2,129
EBITDA 2,809 Less Arrow 1,192 More Arrow 2,076
Total assets 10,810 Less Arrow 10,275 More Arrow 12,504
Current assets 7,073 Less Arrow 5,925 More Arrow 8,195
Current liabilities 5,076 Less Arrow 3,451 More Arrow 5,080
Equity capital 5,531 Less Arrow 4,154 More Arrow 5,225
- share capital 101 Less Arrow 95 More Arrow 98
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 1,364 Less Arrow 1,139 More Arrow 1,140
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 3,177 Less Arrow 2,955 Less Arrow 1,983
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.