TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Experten Group Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
147,232
|
9,395
|
8,100 |
| Financial expenses |
2,066
|
630
|
629 |
| Earnings before taxes |
5,882
|
2,783
|
237 |
| EBITDA |
11,857
|
2,713
|
866 |
| Total assets |
41,884
|
23,611
|
20,160 |
| Current assets |
28,381
|
7,577
|
5,594 |
| Current liabilities |
38,279
|
7,416
|
4,115 |
| Equity capital |
1,227
|
1,469
|
421 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
74
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
2.9%
|
6.2%
|
2.1% |
| Turnover per employee |
1,990
|
2,349
|
2,025 |
| Profit as a percentage of turnover |
4.0%
|
29.6%
|
2.9% |
| Return on assets (ROA) |
19.0%
|
14.5%
|
4.3% |
| Current ratio |
74.1%
|
102.2%
|
135.9% |
| Return on equity (ROE) |
479.4%
|
189.4%
|
56.3% |
| Change turnover | |||
| Change turnover % |
16%
|
68% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 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.