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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Expleo Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,676 More Arrow 15,420 More Arrow 23,706
Financial expenses 134 More Arrow 158 Less Arrow 98
Earnings before taxes -3,138 More Arrow 80 Less Arrow -38
EBITDA -2,907 More Arrow 327 More Arrow 590
Total assets 4,280 More Arrow 5,322 More Arrow 6,528
Current assets 3,535 More Arrow 4,308 More Arrow 5,751
Current liabilities 4,166 More Arrow 5,218 More Arrow 6,503
Equity capital 114 Less Arrow 104 Less Arrow 25
- share capital 51 Less Arrow 47 More Arrow 49
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 1,297 Less Arrow 1,285 Less Arrow 1,248
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) -2752.6% More Arrow 76.9% Less Arrow -152.0%
Change turnover -4,838 Less Arrow -7,573 More Arrow 2,528
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.