TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xpecta Evenemangsteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
27,876
|
28,875
|
15,680 |
| Financial expenses |
23
|
1
|
0 |
| Earnings before taxes |
3,135
|
6,174
|
4,448 |
| EBITDA |
5,331
|
7,575
|
5,389 |
| Total assets |
18,395
|
17,686
|
12,670 |
| Current assets |
6,878
|
7,117
|
5,754 |
| Current liabilities |
2,080
|
1,998
|
2,540 |
| Equity capital |
14,779
|
14,307
|
9,428 |
| - share capital |
136
|
136
|
136 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
80.3%
|
80.9%
|
74.4% |
| Turnover per employee |
3,982
|
4,812
|
2,613 |
| Profit as a percentage of turnover |
11.2%
|
21.4%
|
28.4% |
| Return on assets (ROA) |
17.2%
|
34.9%
|
35.1% |
| Current ratio |
330.7%
|
356.2%
|
226.5% |
| Return on equity (ROE) |
21.2%
|
43.2%
|
47.2% |
| Change turnover |
-999
|
13,195
|
6,816 |
| Change turnover % |
-3%
|
84%
|
77% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.