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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xpert El Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,810 Less Arrow 7,721 Less Arrow 6,860
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,089 Less Arrow 715 More Arrow 923
EBITDA 913 Less Arrow 724 More Arrow 949
Total assets 3,395 More Arrow 3,416 Less Arrow 3,060
Current assets 3,305 Less Arrow 2,778 Less Arrow 2,357
Current liabilities 1,325 Less Arrow 1,265 Less Arrow 735
Equity capital 2,012 More Arrow 2,147 Less Arrow 2,078
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Less Arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% More Arrow 62.9% More Arrow 67.9%
Turnover per employee 1,952 More Arrow 2,574 Less Arrow 1,372
Profit as a percentage of turnover 13.9% Less Arrow 9.3% More Arrow 13.5%
Return on assets (ROA) 32.2% Less Arrow 21.0% More Arrow 30.2%
Current ratio 249.4% Less Arrow 219.6% More Arrow 320.7%
Return on equity (ROE) 54.1% Less Arrow 33.3% More Arrow 44.4%
Change turnover 49 More Arrow 1,417 Less Arrow -1,920
Change turnover % 1% More Arrow 22% Less Arrow -22%
Chg. No. of employees 1 Less Arrow -2 More Arrow 1
Chg. No. of employees % 33% Less Arrow -40% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.