TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exsperit AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136
|
135
|
120 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
52
|
52
|
32 |
| EBITDA |
51
|
52
|
32 |
| Total assets |
290
|
310
|
219 |
| Current assets |
48
|
60
|
69 |
| Current liabilities |
142
|
173
|
100 |
| Equity capital |
131
|
120
|
104 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
38.7%
|
47.5% |
| Turnover per employee |
68
|
68
|
60 |
| Profit as a percentage of turnover |
38.2%
|
38.5%
|
26.7% |
| Return on assets (ROA) |
17.9%
|
16.8%
|
14.6% |
| Current ratio |
33.8%
|
34.7%
|
69.0% |
| Return on equity (ROE) |
39.7%
|
43.3%
|
30.8% |
| Change turnover |
6
|
15
|
-20 |
| Change turnover % |
5%
|
12%
|
-14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.