TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exsperit AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
135
|
120
|
152 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
52
|
32
|
49 |
| EBITDA |
52
|
32
|
49 |
| Total assets |
310
|
219
|
218 |
| Current assets |
60
|
69
|
55 |
| Current liabilities |
173
|
100
|
90 |
| Equity capital |
120
|
104
|
112 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.7%
|
47.5%
|
51.4% |
| Turnover per employee |
68
|
60
|
76 |
| Profit as a percentage of turnover |
38.5%
|
26.7%
|
32.2% |
| Return on assets (ROA) |
16.8%
|
14.6%
|
22.5% |
| Current ratio |
34.7%
|
69.0%
|
61.1% |
| Return on equity (ROE) |
43.3%
|
30.8%
|
43.8% |
| Change turnover |
15
|
-20
|
5 |
| Change turnover % |
12%
|
-14%
|
3% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
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.