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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Expleo Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,478 Less Arrow 1,406 Less Arrow 1,278
Financial expenses 461 More Arrow 505 Less Arrow 287
Earnings before taxes -3,319 Less Arrow -5,811 More Arrow -3,092
EBITDA -502 Less Arrow -3,034 More Arrow -260
Total assets 11,713 More Arrow 11,967 Less Arrow 8,187
Current assets 6,890 More Arrow 9,965 Less Arrow 3,537
Current liabilities 3,089 Less Arrow 1,098 Less Arrow 583
Equity capital 1,144 More Arrow 3,944 Less Arrow 167
- share capital 179 Less Arrow 178 More Arrow 194
Employees (average) 4 Equal arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.8% More Arrow 33.0% Less Arrow 2.0%
Turnover per employee 2,120 Less Arrow 352 More Arrow 639
Profit as a percentage of turnover -39.1% Less Arrow -413.3% More Arrow -241.9%
Return on assets (ROA) -24.4% Less Arrow -44.3% More Arrow -34.3%
Current ratio 223.0% More Arrow 907.6% Less Arrow 606.7%
Return on equity (ROE) -290.1% More Arrow -147.3% Less Arrow -1851.5%
Change turnover 7,065 Less Arrow 232 More Arrow 529
Change turnover % 500% Less Arrow 20% More Arrow 71%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 100% Equal arrow 100%

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.