TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exsperit AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,610
|
1,512
|
1,260 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
612
|
587
|
341 |
| EBITDA |
605
|
585
|
341 |
| Total assets |
3,430
|
3,480
|
2,304 |
| Current assets |
571
|
672
|
727 |
| Current liabilities |
1,677
|
1,946
|
1,055 |
| Equity capital |
1,551
|
1,349
|
1,096 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
38.8%
|
47.6% |
| Turnover per employee |
805
|
756
|
630 |
| Profit as a percentage of turnover |
38.0%
|
38.8%
|
27.1% |
| Return on assets (ROA) |
17.8%
|
16.9%
|
14.8% |
| Current ratio |
34.0%
|
34.5%
|
68.9% |
| Return on equity (ROE) |
39.5%
|
43.5%
|
31.1% |
| Change turnover |
70
|
163
|
-208 |
| 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.