TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expleo Technology Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,718
|
18,808
|
14,515 |
| Financial expenses |
0
|
0
|
37 |
| Earnings before taxes |
1,748
|
1,150
|
727 |
| EBITDA |
1,552
|
1,065
|
725 |
| Total assets |
11,085
|
10,531
|
8,297 |
| Current assets |
11,053
|
10,493
|
8,270 |
| Current liabilities |
4,314
|
5,155
|
3,427 |
| Equity capital |
6,772
|
5,376
|
4,870 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
142
|
129
|
102 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.1%
|
51.0%
|
58.7% |
| Turnover per employee |
139
|
146
|
142 |
| Profit as a percentage of turnover |
8.9%
|
6.1%
|
5.0% |
| Return on assets (ROA) |
15.8%
|
10.9%
|
9.2% |
| Current ratio |
256.2%
|
203.5%
|
241.3% |
| Return on equity (ROE) |
25.8%
|
21.4%
|
14.9% |
| Change turnover |
855
|
5,469
|
1,795 |
| Change turnover % |
5%
|
41%
|
14% |
| Chg. No. of employees |
13
|
27
|
-13 |
| Chg. No. of employees % |
10%
|
26%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.