TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Xpert Installasjon AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
193,449
|
142,662
|
167,976 |
| Financial expenses |
117
|
550
|
229 |
| Earnings before taxes |
28,262
|
4,691
|
4,028 |
| Total assets |
79,666
|
58,195
|
49,562 |
| Current assets |
67,408
|
46,018
|
37,145 |
| Current liabilities |
51,617
|
36,232
|
36,452 |
| Equity capital |
27,693
|
16,291
|
12,271 |
| - share capital |
987
|
1,057
|
1,025 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.8%
|
28.0%
|
24.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
14.6%
|
3.3%
|
2.4% |
| Return on assets (ROA) |
35.6%
|
9.0%
|
8.6% |
| Current ratio |
130.6%
|
127.0%
|
101.9% |
| Return on equity (ROE) |
102.1%
|
28.8%
|
32.8% |
| Change turnover |
60,239
|
-30,519
|
38,276 |
| Change turnover % |
45%
|
-18%
|
30% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.