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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Expisoft AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,482 Less Arrow 29,630 Less Arrow 26,494
Financial expenses 316 Less Arrow 40 More Arrow 260
Earnings before taxes 347 More Arrow 2,670 Less Arrow 825
EBITDA 1,004 More Arrow 2,773 Less Arrow 1,260
Total assets 11,398 Less Arrow 10,671 More Arrow 10,862
Current assets 9,985 Less Arrow 6,982 Less Arrow 6,264
Current liabilities 7,976 Less Arrow 5,011 Less Arrow 3,648
Equity capital 3,422 More Arrow 5,460 Less Arrow 4,392
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,325 More Arrow 1,347 Less Arrow 1,204
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 852 More Arrow 3,136 Less Arrow 3,124
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.