TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xperta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,126
|
82,524
|
78,792 |
| Financial expenses |
926
|
900
|
565 |
| Earnings before taxes |
4,046
|
5,195
|
6,149 |
| EBITDA |
4,963
|
6,066
|
6,711 |
| Total assets |
33,509
|
30,517
|
26,507 |
| Current assets |
31,038
|
29,359
|
25,584 |
| Current liabilities |
28,612
|
25,809
|
20,720 |
| Equity capital |
3,315
|
4,167
|
4,905 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,651
|
2,751
|
2,814 |
| 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%
|
124.7%
|
125.4% |
| Change turnover |
6,115
|
-1,859
|
10,057 |
| 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.