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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exsperit AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,512 Less Arrow 1,260 More Arrow 1,514
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 587 Less Arrow 341 More Arrow 486
EBITDA 585 Less Arrow 341 More Arrow 486
Total assets 3,480 Less Arrow 2,304 Less Arrow 2,171
Current assets 672 More Arrow 727 Less Arrow 546
Current liabilities 1,946 Less Arrow 1,055 Less Arrow 900
Equity capital 1,349 Less Arrow 1,096 More Arrow 1,119
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% More Arrow 47.6% More Arrow 51.5%
Turnover per employee 756 Less Arrow 630 More Arrow 757
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 68.9% Less Arrow 60.7%
Return on equity (ROE) 43.5% Less Arrow 31.1% More Arrow 43.4%
Change turnover 163 Less Arrow -208 More Arrow 47
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.