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Experis AB
AB
Active
Org 5568551104
Evenemangsgatan 21-25, 169 79
Solna
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2011 · 15 years old
500-999 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Experis AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
346M
692M
1B
1B
1.1B
2020
1.1B
2021
1.2B
2022
1.1B
2023
856M
2024
EBITDA
SEK millions
61M
22M
-18M
-58M
-98M
5M
2020
40M
+700%
2021
49M
+23%
2022
-18M
-137%
2023
-78M
-333%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 098 706
1 070 441
1 203 532
1 074 800
855 720
Staff expenses
—
—
—
—
—
EBITDA
5 369
40 117
48 624
−18 324
−77 681
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
5 369
40 117
48 624
−18 324
−77 681
Net financials
187
85
637
5 865
5 255
Profit before tax
5 556
−1 702
−1 837
−6 285
−141 200
Tax
−1 429
168
115
1 120
26 993
Net profit
4 127
−1 534
−1 722
−5 165
−114 207
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
457 070
501 694
535 724
422 482
360 928
Equity
177 114
175 580
173 859
168 694
72 487
Long-term debt
0
0
0
0
0
Short-term debt
279 956
326 114
361 865
253 788
288 441
Total debt
279 956
326 114
361 865
253 788
288 441
Financial ratios
5-year trend
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
2020
2024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-157.6%
This company
18.4%
Market median
-957% vs market
2020
2024
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
3.98×
This company
0.62×
Market median
-542% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Experis AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
