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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 Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,742 More Arrow 10,894 More Arrow 17,675
Financial expenses 89 More Arrow 112 Less Arrow 73
Earnings before taxes -2,081 More Arrow 57 Less Arrow -28
EBITDA -1,928 More Arrow 231 More Arrow 440
Total assets 2,838 More Arrow 3,759 More Arrow 4,867
Current assets 2,344 More Arrow 3,043 More Arrow 4,288
Current liabilities 2,762 More Arrow 3,686 More Arrow 4,849
Equity capital 76 Less Arrow 74 Less Arrow 19
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 More Arrow 12 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.7% Less Arrow 2.0% Less Arrow 0.4%
Turnover per employee 860 More Arrow 908 More Arrow 930
Profit as a percentage of turnover -26.9% More Arrow 0.5% Less Arrow -0.2%
Return on assets (ROA) -70.2% More Arrow 4.5% Less Arrow 0.9%
Current ratio 84.9% Less Arrow 82.6% More Arrow 88.4%
Return on equity (ROE) -2738.2% More Arrow 77.0% Less Arrow -147.4%
Change turnover -3,208 Less Arrow -5,350 More Arrow 1,885
Change turnover % -29% Less Arrow -33% More Arrow 12%
Chg. No. of employees -3 Less Arrow -7 More Arrow 0
Chg. No. of employees % -25% Less Arrow -37% More Arrow 0%

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.