TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expleo Technology Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146,954
|
139,864
|
107,935 |
| Financial expenses |
1
|
1
|
272 |
| Earnings before taxes |
13,030
|
8,551
|
5,407 |
| EBITDA |
11,567
|
7,922
|
5,395 |
| Total assets |
82,617
|
78,311
|
61,698 |
| Current assets |
82,378
|
78,028
|
61,499 |
| Current liabilities |
32,150
|
38,333
|
25,485 |
| Equity capital |
50,468
|
39,978
|
36,213 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
142
|
129
|
102 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.1%
|
51.1%
|
58.7% |
| Turnover per employee |
1,035
|
1,084
|
1,058 |
| 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%
|
203.6%
|
241.3% |
| Return on equity (ROE) |
25.8%
|
21.4%
|
14.9% |
| Change turnover |
6,369
|
40,672
|
13,349 |
| 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.