TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Xperta AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,462
|
83,297
|
72,665 |
Financial expenses |
888
|
597
|
295 |
Earnings before taxes |
5,128
|
6,501
|
7,765 |
EBITDA |
5,988
|
7,095
|
8,060 |
Total assets |
30,124
|
28,023
|
28,891 |
Current assets |
28,981
|
27,047
|
27,915 |
Current liabilities |
25,477
|
21,905
|
21,287 |
Equity capital |
4,113
|
5,185
|
6,271 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
30
|
28
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.7%
|
18.5%
|
21.7% |
Turnover per employee |
2,715
|
2,975
|
2,422 |
Profit as a percentage of turnover |
6.3%
|
7.8%
|
10.7% |
Return on assets (ROA) |
20.0%
|
25.3%
|
27.9% |
Current ratio |
113.8%
|
123.5%
|
131.1% |
Return on equity (ROE) |
124.7%
|
125.4%
|
123.8% |
Change turnover |
-1,835
|
10,632
|
-1,866 |
Change turnover % |
-2%
|
15%
|
-3% |
Chg. No. of employees |
2
|
-2
|
-1 |
Chg. No. of employees % |
7%
|
-7%
|
-3% |
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.