TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Experten Group Service Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
126,949
|
33,530
|
21,274 |
Financial expenses |
1,359
|
137
|
61 |
Earnings before taxes |
4,031
|
2
|
69 |
EBITDA |
7,240
|
416
|
305 |
Total assets |
33,726
|
12,949
|
12,012 |
Current assets |
24,440
|
8,245
|
7,312 |
Current liabilities |
20,873
|
7,905
|
6,217 |
Equity capital |
8,329
|
3,135
|
2,795 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
63
|
14
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.7%
|
24.2%
|
23.3% |
Turnover per employee |
2,015
|
2,395
|
1,773 |
Profit as a percentage of turnover |
3.2%
|
0.0%
|
0.3% |
Return on assets (ROA) |
16.0%
|
1.1%
![]() |
1.1% |
Current ratio |
117.1%
|
104.3%
|
117.6% |
Return on equity (ROE) |
48.4%
|
0.1%
|
2.5% |
Change turnover |
93,419
|
12,256
|
4,747 |
Change turnover % |
279%
|
58%
|
29% |
Chg. No. of employees |
49
|
2
![]() |
2 |
Chg. No. of employees % |
350%
|
17%
|
20% |
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.