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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Xperitus AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,209 Less Arrow 52,016 Less Arrow 42,761
Financial expenses 21 Less Arrow 11 More Arrow 29
Earnings before taxes 7,573 Less Arrow 3,529 More Arrow 6,122
EBITDA 7,592 Less Arrow 3,613 More Arrow 6,297
Total assets 19,663 Less Arrow 15,706 More Arrow 16,455
Current assets 19,400 Less Arrow 15,497 More Arrow 16,172
Current liabilities 12,302 Less Arrow 11,607 Less Arrow 9,507
Equity capital 7,347 Less Arrow 4,089 More Arrow 6,933
- share capital 113 Less Arrow 111 Less Arrow 104
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 1,975 Less Arrow 1,734 Less Arrow 1,584
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 10,255 Less Arrow 6,221 Less Arrow 3,867
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.