TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xpert El Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,832
|
11,779
|
10,929 |
| Financial expenses |
10
|
4
|
2 |
| Earnings before taxes |
1,560
|
1,643
|
1,012 |
| EBITDA |
1,605
|
1,378
|
1,025 |
| Total assets |
7,429
|
5,121
|
4,836 |
| Current assets |
7,139
|
4,984
|
3,932 |
| Current liabilities |
2,929
|
1,998
|
1,791 |
| Equity capital |
4,313
|
3,034
|
3,039 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
59.2%
|
62.8% |
| Turnover per employee |
2,639
|
2,945
|
3,643 |
| Profit as a percentage of turnover |
9.9%
|
13.9%
|
9.3% |
| Return on assets (ROA) |
21.1%
|
32.2%
|
21.0% |
| Current ratio |
243.7%
|
249.4%
|
219.5% |
| Return on equity (ROE) |
36.2%
|
54.2%
|
33.3% |
| Change turnover |
3,842
|
74
|
2,005 |
| 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.