TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expandia Moduler AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
114,342
|
104,558
|
119,927 |
| Financial expenses |
4,265
|
67
|
2,784 |
| Earnings before taxes |
15,538
|
22,257
|
26,240 |
| EBITDA |
51,713
|
59,926
|
68,901 |
| Total assets |
249,178
|
252,435
|
244,566 |
| Current assets |
66,435
|
50,277
|
40,313 |
| Current liabilities |
45,597
|
39,388
|
42,891 |
| Equity capital |
177,459
|
184,428
|
173,207 |
| - share capital |
54
|
59
|
60 |
| Employees (average) |
90
|
82
|
80 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
71.2%
|
73.1%
|
70.8% |
| Turnover per employee |
1,270
|
1,275
|
1,499 |
| Profit as a percentage of turnover |
13.6%
|
21.3%
|
21.9% |
| Return on assets (ROA) |
7.9%
|
8.8%
|
11.9% |
| Current ratio |
145.7%
|
127.6%
|
94.0% |
| Return on equity (ROE) |
8.8%
|
12.1%
|
15.1% |
| Change turnover |
18,253
|
-13,148
|
-1,492 |
| Change turnover % |
19%
|
-11%
|
-1% |
| Chg. No. of employees |
8
|
2
|
8 |
| Chg. No. of employees % |
10%
|
3%
|
11% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.