TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Experis AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
882,502
|
1,088,806
|
1,138,436 |
| Financial expenses |
325
|
283
|
95 |
| Earnings before taxes |
-74,693
|
-12,621
|
46,597 |
| EBITDA |
-80,112
|
-18,563
|
45,994 |
| Total assets |
372,224
|
427,988
|
506,748 |
| Current assets |
342,898
|
426,526
|
506,442 |
| Current liabilities |
297,469
|
257,095
|
342,293 |
| Equity capital |
74,756
|
170,892
|
164,455 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
915
|
1,044
|
1,126 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
39.9%
|
32.5% |
| Turnover per employee |
964
|
1,043
|
1,011 |
| Profit as a percentage of turnover |
-8.5%
|
-1.2%
|
4.1% |
| Return on assets (ROA) |
-20.0%
|
-2.9%
|
9.2% |
| Current ratio |
115.3%
|
165.9%
|
148.0% |
| Return on equity (ROE) |
-99.9%
|
-7.4%
|
28.3% |
| Change turnover |
-225,937
|
-130,410
|
125,892 |
| Change turnover % |
-20%
|
-11%
|
12% |
| Chg. No. of employees |
-129
|
-82
|
-8 |
| Chg. No. of employees % |
-12%
|
-7%
|
-1% |
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.