TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expleo Technology Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
221,638
|
197,983
|
144,761 |
| Financial expenses |
1
|
2
|
365 |
| Earnings before taxes |
19,652
|
12,105
|
7,252 |
| EBITDA |
17,445
|
11,214
|
7,235 |
| Total assets |
124,605
|
110,852
|
82,749 |
| Current assets |
124,243
|
110,452
|
82,482 |
| Current liabilities |
48,489
|
54,262
|
34,181 |
| Equity capital |
76,116
|
56,590
|
48,568 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,561
|
1,535
|
1,419 |
| 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 |
9,607
|
57,573
|
17,904 |
| 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.