TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exsperit AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,493
|
1,332
|
1,552 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
579
|
361
|
498 |
| EBITDA |
577
|
361
|
498 |
| Total assets |
3,435
|
2,436
|
2,226 |
| Current assets |
663
|
769
|
560 |
| Current liabilities |
1,921
|
1,115
|
923 |
| Equity capital |
1,332
|
1,159
|
1,147 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
47.6%
|
51.5% |
| Turnover per employee |
746
|
666
|
776 |
| Profit as a percentage of turnover |
38.8%
|
27.1%
|
32.1% |
| Return on assets (ROA) |
16.9%
|
14.8%
|
22.4% |
| Current ratio |
34.5%
|
69.0%
|
60.7% |
| Return on equity (ROE) |
43.5%
|
31.1%
|
43.4% |
| Change turnover |
161
|
-220
|
48 |
| Change turnover % |
12%
|
-14%
|
3% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
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.