TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Experis AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,846,254
|
1,538,798
|
971,676 |
| Financial expenses |
4,891
|
752
|
32 |
| Earnings before taxes |
49,272
|
81,711
|
1,167 |
| Total assets |
840,271
|
619,156
|
395,810 |
| Current assets |
835,374
|
615,349
|
278,630 |
| Current liabilities |
651,167
|
364,706
|
236,706 |
| Equity capital |
189,104
|
254,451
|
159,103 |
| - share capital |
1,057
|
1,025
|
955 |
| Employees (average) |
161
|
144
|
120 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
22.5%
|
41.1%
|
40.2% |
| Turnover per employee |
11,467
|
10,686
|
8,097 |
| Profit as a percentage of turnover |
2.7%
|
5.3%
|
0.1% |
| Return on assets (ROA) |
6.4%
|
13.3%
|
0.3% |
| Current ratio |
128.3%
|
168.7%
|
117.7% |
| Return on equity (ROE) |
26.1%
|
32.1%
|
0.7% |
| Change turnover |
259,776
|
495,006
|
90,337 |
| Change turnover % |
16%
|
47%
|
10% |
| Chg. No. of employees |
17
|
24
|
18 |
| Chg. No. of employees % |
12%
|
20%
|
18% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.