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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Xperitus AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,291 Less Arrow 51,347 Less Arrow 45,206
Financial expenses 20 Less Arrow 11 More Arrow 31
Earnings before taxes 7,343 Less Arrow 3,484 More Arrow 6,472
EBITDA 7,362 Less Arrow 3,567 More Arrow 6,657
Total assets 19,066 Less Arrow 15,504 More Arrow 17,396
Current assets 18,811 Less Arrow 15,298 More Arrow 17,097
Current liabilities 11,929 Less Arrow 11,458 Less Arrow 10,051
Equity capital 7,124 Less Arrow 4,036 More Arrow 7,329
- share capital 110 Equal arrow 110 Equal arrow 110
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 1,915 Less Arrow 1,712 Less Arrow 1,674
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 9,944 Less Arrow 6,141 Less Arrow 4,088
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.