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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exsperit AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,003 Less Arrow 890 More Arrow 1,129
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 389 Less Arrow 241 More Arrow 362
EBITDA 388 Less Arrow 241 More Arrow 362
Total assets 2,307 Less Arrow 1,628 Less Arrow 1,619
Current assets 445 More Arrow 514 Less Arrow 407
Current liabilities 1,290 Less Arrow 745 Less Arrow 671
Equity capital 895 Less Arrow 774 More Arrow 834
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% More Arrow 47.5% More Arrow 51.5%
Turnover per employee 502 Less Arrow 445 More Arrow 564
Profit as a percentage of turnover 38.8% Less Arrow 27.1% More Arrow 32.1%
Return on assets (ROA) 16.9% Less Arrow 14.8% More Arrow 22.4%
Current ratio 34.5% More Arrow 69.0% Less Arrow 60.7%
Return on equity (ROE) 43.5% Less Arrow 31.1% More Arrow 43.4%
Change turnover 108 Less Arrow -147 More Arrow 35
Change turnover % 12% Less Arrow -14% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.