TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expleo Technology Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
213,193
|
218,787
|
209,304 |
| Financial expenses |
724
|
1
|
2 |
| Earnings before taxes |
4,564
|
19,399
|
12,797 |
| EBITDA |
2,231
|
17,221
|
11,855 |
| Total assets |
122,719
|
123,002
|
117,191 |
| Current assets |
119,978
|
122,645
|
116,768 |
| Current liabilities |
42,272
|
47,865
|
57,365 |
| Equity capital |
80,447
|
75,137
|
59,826 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
141
|
142
|
129 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.6%
|
61.1%
|
51.0% |
| Turnover per employee |
1,512
|
1,541
|
1,623 |
| 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 |
-5,594
|
9,483
|
60,865 |
| 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.