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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Expleo Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,526 More Arrow 16,302 More Arrow 24,308
Financial expenses 132 More Arrow 167 Less Arrow 100
Earnings before taxes -3,098 More Arrow 85 Less Arrow -39
EBITDA -2,870 More Arrow 346 More Arrow 605
Total assets 4,225 More Arrow 5,626 More Arrow 6,694
Current assets 3,490 More Arrow 4,554 More Arrow 5,897
Current liabilities 4,112 More Arrow 5,516 More Arrow 6,668
Equity capital 113 Less Arrow 110 Less Arrow 26
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,281 More Arrow 1,358 Less Arrow 1,279
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) -2741.6% More Arrow 77.3% Less Arrow -150.0%
Change turnover -4,776 Less Arrow -8,006 More Arrow 2,592
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.