TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xperta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,391
|
81,462
|
83,297 |
| Financial expenses |
898
|
888
|
597 |
| Earnings before taxes |
3,923
|
5,128
|
6,501 |
| EBITDA |
4,812
|
5,988
|
7,095 |
| Total assets |
32,492
|
30,124
|
28,023 |
| Current assets |
30,096
|
28,981
|
27,047 |
| Current liabilities |
27,744
|
25,477
|
21,905 |
| Equity capital |
3,214
|
4,113
|
5,185 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,570
|
2,715
|
2,975 |
| 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 |
5,929
|
-1,835
|
10,632 |
| 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.