TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Explizit Solutions AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,481
|
16,684
|
10,779 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,124
|
1,451
|
1,417 |
| EBITDA |
1,101
|
1,422
|
1,412 |
| Total assets |
11,282
|
10,203
|
7,177 |
| Current assets |
11,282
|
10,203
|
7,177 |
| Current liabilities |
8,048
|
5,866
|
5,006 |
| Equity capital |
3,234
|
3,329
|
2,171 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
19
|
19
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
32.6%
|
30.2% |
| Turnover per employee |
867
|
878
|
490 |
| Profit as a percentage of turnover |
6.8%
|
8.7%
|
13.1% |
| Return on assets (ROA) |
10.0%
|
14.2%
|
19.7% |
| Current ratio |
140.2%
|
173.9%
|
143.4% |
| Return on equity (ROE) |
34.8%
|
43.6%
|
65.3% |
| Change turnover |
349
|
5,850
|
-4,144 |
| Change turnover % |
2%
|
54%
|
-28% |
| Chg. No. of employees |
0
|
-3
|
3 |
| Chg. No. of employees % |
0%
|
-14%
|
16% |
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.