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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Expleo Technology Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 218,787 Less Arrow 209,304 Less Arrow 148,439
Financial expenses 1 More Arrow 2 More Arrow 374
Earnings before taxes 19,399 Less Arrow 12,797 Less Arrow 7,436
EBITDA 17,221 Less Arrow 11,855 Less Arrow 7,419
Total assets 123,002 Less Arrow 117,191 Less Arrow 84,851
Current assets 122,645 Less Arrow 116,768 Less Arrow 84,578
Current liabilities 47,865 More Arrow 57,365 Less Arrow 35,049
Equity capital 75,137 Less Arrow 59,826 Less Arrow 49,802
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 142 Less Arrow 129 Less Arrow 102

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.1% Less Arrow 51.0% More Arrow 58.7%
Turnover per employee 1,541 More Arrow 1,623 Less Arrow 1,455
Profit as a percentage of turnover 8.9% Less Arrow 6.1% Less Arrow 5.0%
Return on assets (ROA) 15.8% Less Arrow 10.9% Less Arrow 9.2%
Current ratio 256.2% Less Arrow 203.6% More Arrow 241.3%
Return on equity (ROE) 25.8% Less Arrow 21.4% Less Arrow 14.9%
Change turnover 9,483 More Arrow 60,865 Less Arrow 18,359
Change turnover % 5% More Arrow 41% Less Arrow 14%
Chg. No. of employees 13 More Arrow 27 Less Arrow -13
Chg. No. of employees % 10% More Arrow 26% Less Arrow -11%

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.