TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Experis AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,074,800
|
1,203,532
|
1,070,441 |
| Financial expenses |
279
|
100
|
5 |
| Earnings before taxes |
-12,459
|
49,261
|
40,202 |
| EBITDA |
-18,324
|
48,624
|
40,117 |
| Total assets |
422,482
|
535,724
|
501,694 |
| Current assets |
421,039
|
535,400
|
501,485 |
| Current liabilities |
253,788
|
361,865
|
326,114 |
| Equity capital |
168,694
|
173,859
|
175,580 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,030
|
1,069
|
944 |
| 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 |
-128,732
|
133,091
|
-28,265 |
| 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
|
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.