TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exsperit AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,561
|
1,493
|
1,332 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
593
|
579
|
361 |
| EBITDA |
587
|
577
|
361 |
| Total assets |
3,326
|
3,435
|
2,436 |
| Current assets |
554
|
663
|
769 |
| Current liabilities |
1,626
|
1,921
|
1,115 |
| Equity capital |
1,504
|
1,332
|
1,159 |
| - share capital |
50
|
50
|
50 |
| 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 |
780
|
746
|
666 |
| 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 |
68
|
161
|
-220 |
| 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.