TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expleo Technology Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,460
|
146,954
|
139,864 |
| Financial expenses |
470
|
1
|
1 |
| Earnings before taxes |
2,964
|
13,030
|
8,551 |
| EBITDA |
1,449
|
11,567
|
7,922 |
| Total assets |
79,701
|
82,617
|
78,311 |
| Current assets |
77,921
|
82,378
|
78,028 |
| Current liabilities |
27,454
|
32,150
|
38,333 |
| Equity capital |
52,247
|
50,468
|
39,978 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
141
|
142
|
129 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.6%
|
61.1%
|
51.1% |
| Turnover per employee |
982
|
1,035
|
1,084 |
| Profit as a percentage of turnover |
2.1%
|
8.9%
|
6.1% |
| Return on assets (ROA) |
4.3%
|
15.8%
|
10.9% |
| Current ratio |
283.8%
|
256.2%
|
203.6% |
| Return on equity (ROE) |
5.7%
|
25.8%
|
21.4% |
| Change turnover |
-3,633
|
6,369
|
40,672 |
| Change turnover % |
-3%
|
5%
|
41% |
| Chg. No. of employees |
-1
|
13
|
27 |
| Chg. No. of employees % |
-1%
|
10%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.