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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Xperta AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,757 Less Arrow 54,716 More Arrow 55,662
Financial expenses 583 More Arrow 596 Less Arrow 399
Earnings before taxes 2,548 More Arrow 3,444 More Arrow 4,344
EBITDA 3,125 More Arrow 4,022 More Arrow 4,741
Total assets 21,102 Less Arrow 20,234 Less Arrow 18,726
Current assets 19,546 Less Arrow 19,466 Less Arrow 18,074
Current liabilities 18,019 Less Arrow 17,112 Less Arrow 14,638
Equity capital 2,087 More Arrow 2,763 More Arrow 3,465
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 34 Less Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.9% More Arrow 13.7% More Arrow 18.5%
Turnover per employee 1,669 More Arrow 1,824 More Arrow 1,988
Profit as a percentage of turnover 4.5% More Arrow 6.3% More Arrow 7.8%
Return on assets (ROA) 14.8% More Arrow 20.0% More Arrow 25.3%
Current ratio 108.5% More Arrow 113.8% More Arrow 123.5%
Return on equity (ROE) 122.1% More Arrow 124.6% More Arrow 125.4%
Change turnover 3,851 Less Arrow -1,233 More Arrow 7,105
Change turnover % 7% Less Arrow -2% More Arrow 15%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 13% Less Arrow 7% Less Arrow -7%

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.