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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xperitus AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,806 Less Arrow 34,488 Less Arrow 30,208
Financial expenses 13 Less Arrow 7 More Arrow 21
Earnings before taxes 4,769 Less Arrow 2,340 More Arrow 4,325
EBITDA 4,781 Less Arrow 2,396 More Arrow 4,448
Total assets 12,383 Less Arrow 10,414 More Arrow 11,625
Current assets 12,217 Less Arrow 10,275 More Arrow 11,425
Current liabilities 7,747 Less Arrow 7,696 Less Arrow 6,716
Equity capital 4,627 Less Arrow 2,711 More Arrow 4,897
- share capital 71 More Arrow 74 Equal arrow 74
Employees (average) 32 Less Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.4% Less Arrow 26.0% More Arrow 42.1%
Turnover per employee 1,244 Less Arrow 1,150 Less Arrow 1,119
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 6,458 Less Arrow 4,125 Less Arrow 2,732
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.