TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exsperit AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,014
|
1,003
|
890 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
385
|
389
|
241 |
| EBITDA |
381
|
388
|
241 |
| Total assets |
2,160
|
2,307
|
1,628 |
| Current assets |
360
|
445
|
514 |
| Current liabilities |
1,056
|
1,290
|
745 |
| Equity capital |
977
|
895
|
774 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
38.8%
|
47.5% |
| Turnover per employee |
507
|
502
|
445 |
| Profit as a percentage of turnover |
38.0%
|
38.8%
|
27.1% |
| Return on assets (ROA) |
17.8%
|
16.9%
|
14.8% |
| Current ratio |
34.1%
|
34.5%
|
69.0% |
| Return on equity (ROE) |
39.4%
|
43.5%
|
31.1% |
| Change turnover |
44
|
108
|
-147 |
| 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.