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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Xperitus AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,336 Less Arrow 4,628 Less Arrow 4,062
Financial expenses 2 Less Arrow 1 More Arrow 3
Earnings before taxes 639 Less Arrow 314 More Arrow 582
EBITDA 641 Less Arrow 321 More Arrow 598
Total assets 1,660 Less Arrow 1,397 More Arrow 1,563
Current assets 1,638 Less Arrow 1,379 More Arrow 1,536
Current liabilities 1,039 Less Arrow 1,033 Less Arrow 903
Equity capital 620 Less Arrow 364 More Arrow 659
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 32 Less Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.3% Less Arrow 26.1% More Arrow 42.2%
Turnover per employee 167 Less Arrow 154 Less Arrow 150
Profit as a percentage of turnover 12.0% Less Arrow 6.8% More Arrow 14.3%
Return on assets (ROA) 38.6% Less Arrow 22.5% More Arrow 37.4%
Current ratio 157.7% Less Arrow 133.5% More Arrow 170.1%
Return on equity (ROE) 103.1% Less Arrow 86.3% More Arrow 88.3%
Change turnover 866 Less Arrow 553 Less Arrow 367
Change turnover % 19% Less Arrow 14% Less Arrow 10%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 7% More Arrow 11% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.