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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Expand Media Group International AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 195,870 Less Arrow 173,793 Less Arrow 93,724
Financial expenses 0 More Arrow 165 More Arrow 836
Earnings before taxes 32,727 Less Arrow 26,612 Less Arrow -63
EBITDA 34,634 Less Arrow 26,853 Less Arrow 3,018
Total assets 85,543 Less Arrow 80,503 Less Arrow 52,480
Current assets 72,290 Less Arrow 67,551 Less Arrow 47,479
Current liabilities 28,719 Less Arrow 27,644 Less Arrow 24,680
Equity capital 46,729 Less Arrow 44,608 Less Arrow 24,824
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 93 Less Arrow 88 Less Arrow 86

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.6% More Arrow 55.4% Less Arrow 47.3%
Turnover per employee 2,106 Less Arrow 1,975 Less Arrow 1,090
Profit as a percentage of turnover 16.7% Less Arrow 15.3% Less Arrow -0.1%
Return on assets (ROA) 38.3% Less Arrow 33.3% Less Arrow 1.5%
Current ratio 251.7% Less Arrow 244.4% Less Arrow 192.4%
Return on equity (ROE) 70.0% Less Arrow 59.7% Less Arrow -0.3%
Change turnover 22,077 More Arrow 80,069 Less Arrow 18,495
Change turnover % 13% More Arrow 85% Less Arrow 25%
Chg. No. of employees 5 Less Arrow 2 Less Arrow -21
Chg. No. of employees % 6% Less Arrow 2% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.