TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Experis AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,088,806
|
1,138,436
|
1,043,918 |
Financial expenses |
283
|
95
|
5 |
Earnings before taxes |
-12,621
|
46,597
|
39,206 |
EBITDA |
-18,563
|
45,994
|
39,123 |
Total assets |
427,988
|
506,748
|
489,263 |
Current assets |
426,526
|
506,442
|
489,059 |
Current liabilities |
257,095
|
342,293
|
318,034 |
Equity capital |
170,892
|
164,455
|
171,230 |
- share capital |
101
|
95
|
98 |
Employees (average) |
1,044
|
1,126
|
1,134 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.9%
|
32.5%
|
35.0% |
Turnover per employee |
1,043
|
1,011
|
921 |
Profit as a percentage of turnover |
-1.2%
|
4.1%
|
3.8% |
Return on assets (ROA) |
-2.9%
|
9.2%
|
8.0% |
Current ratio |
165.9%
|
148.0%
|
153.8% |
Return on equity (ROE) |
-7.4%
|
28.3%
|
22.9% |
Change turnover |
-130,410
|
125,892
|
-27,565 |
Change turnover % |
-11%
|
12%
|
-3% |
Chg. No. of employees |
-82
|
-8
|
63 |
Chg. No. of employees % |
-7%
|
-1%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.