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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 2023/12 2022/12 2021/12
Turnover 29,630 Less Arrow 26,494 Less Arrow 23,370
Financial expenses 40 More Arrow 260 Less Arrow 10
Earnings before taxes 2,670 Less Arrow 825 More Arrow 2,183
EBITDA 2,773 Less Arrow 1,260 More Arrow 2,129
Total assets 10,671 More Arrow 10,862 More Arrow 12,822
Current assets 6,982 Less Arrow 6,264 More Arrow 8,403
Current liabilities 5,011 Less Arrow 3,648 More Arrow 5,209
Equity capital 5,460 Less Arrow 4,392 More Arrow 5,358
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,347 Less Arrow 1,204 Less Arrow 1,168
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 3,136 Less Arrow 3,124 Less Arrow 2,033
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.