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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Xpecta Evenemangsteknik AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 18,343 Less Arrow 18,170 Less Arrow 10,918
Financial expenses 15 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,063 More Arrow 3,885 Less Arrow 3,097
EBITDA 3,508 More Arrow 4,767 Less Arrow 3,752
Total assets 12,104 Less Arrow 11,129 Less Arrow 8,822
Current assets 4,526 Less Arrow 4,479 Less Arrow 4,006
Current liabilities 1,369 Less Arrow 1,257 More Arrow 1,769
Equity capital 9,725 Less Arrow 9,003 Less Arrow 6,565
- share capital 89 Less Arrow 86 More Arrow 95
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 80.3% More Arrow 80.9% Less Arrow 74.4%
Turnover per employee 2,620 More Arrow 3,028 Less Arrow 1,820
Profit as a percentage of turnover 11.2% More Arrow 21.4% More Arrow 28.4%
Return on assets (ROA) 17.2% More Arrow 34.9% More Arrow 35.1%
Current ratio 330.6% More Arrow 356.3% Less Arrow 226.5%
Return on equity (ROE) 21.2% More Arrow 43.2% More Arrow 47.2%
Change turnover -657 More Arrow 8,303 Less Arrow 4,746
Change turnover % -3% More Arrow 84% Less Arrow 77%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.