TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xpert El Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,970
|
7,810
|
7,721 |
| Financial expenses |
6
|
3
|
1 |
| Earnings before taxes |
983
|
1,089
|
715 |
| EBITDA |
1,011
|
913
|
724 |
| Total assets |
4,679
|
3,395
|
3,416 |
| Current assets |
4,496
|
3,305
|
2,778 |
| Current liabilities |
1,844
|
1,325
|
1,265 |
| Equity capital |
2,716
|
2,012
|
2,147 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
59.3%
|
62.9% |
| Turnover per employee |
1,662
|
1,952
|
2,574 |
| Profit as a percentage of turnover |
9.9%
|
13.9%
|
9.3% |
| Return on assets (ROA) |
21.1%
|
32.2%
|
21.0% |
| Current ratio |
243.8%
|
249.4%
|
219.6% |
| Return on equity (ROE) |
36.2%
|
54.1%
|
33.3% |
| Change turnover |
2,419
|
49
|
1,417 |
| Change turnover % |
32%
|
1%
|
22% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
50%
|
33%
|
-40% |
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.