TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xpert El Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,352
|
11,627
|
11,554 |
| Financial expenses |
10
|
4
|
2 |
| Earnings before taxes |
1,513
|
1,622
|
1,070 |
| EBITDA |
1,556
|
1,360
|
1,084 |
| Total assets |
7,204
|
5,055
|
5,112 |
| Current assets |
6,922
|
4,920
|
4,157 |
| Current liabilities |
2,840
|
1,972
|
1,893 |
| Equity capital |
4,182
|
2,995
|
3,213 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
59.2%
|
62.9% |
| Turnover per employee |
2,559
|
2,907
|
3,851 |
| Profit as a percentage of turnover |
9.9%
|
14.0%
|
9.3% |
| Return on assets (ROA) |
21.1%
|
32.2%
|
21.0% |
| Current ratio |
243.7%
|
249.5%
|
219.6% |
| Return on equity (ROE) |
36.2%
|
54.2%
|
33.3% |
| Change turnover |
3,725
|
73
|
2,120 |
| Change turnover % |
32%
|
1%
|
22% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
50%
|
33%
|
-40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.