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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Expisoft AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,436 Less Arrow 30,016 Less Arrow 25,061
Financial expenses 326 Less Arrow 41 More Arrow 246
Earnings before taxes 358 More Arrow 2,705 Less Arrow 780
EBITDA 1,035 More Arrow 2,809 Less Arrow 1,192
Total assets 11,755 Less Arrow 10,810 Less Arrow 10,275
Current assets 10,298 Less Arrow 7,073 Less Arrow 5,925
Current liabilities 8,226 Less Arrow 5,076 Less Arrow 3,451
Equity capital 3,529 More Arrow 5,531 Less Arrow 4,154
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,367 Less Arrow 1,364 Less Arrow 1,139
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 879 More Arrow 3,177 Less Arrow 2,955
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.