TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xperta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,608
|
7,342
|
7,485 |
| Financial expenses |
78
|
80
|
54 |
| Earnings before taxes |
342
|
462
|
584 |
| EBITDA |
419
|
540
|
638 |
| Total assets |
2,829
|
2,715
|
2,518 |
| Current assets |
2,620
|
2,612
|
2,430 |
| Current liabilities |
2,415
|
2,296
|
1,968 |
| Equity capital |
280
|
371
|
466 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
34
|
30
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.9%
|
13.7%
|
18.5% |
| Turnover per employee |
224
|
245
|
267 |
| Profit as a percentage of turnover |
4.5%
|
6.3%
|
7.8% |
| Return on assets (ROA) |
14.8%
|
20.0%
|
25.3% |
| Current ratio |
108.5%
|
113.8%
|
123.5% |
| Return on equity (ROE) |
122.1%
|
124.5%
|
125.3% |
| Change turnover |
516
|
-165
|
955 |
| Change turnover % |
7%
|
-2%
|
15% |
| Chg. No. of employees |
4
|
2
|
-2 |
| Chg. No. of employees % |
13%
|
7%
|
-7% |
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.