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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Expandia Moduler AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 848,879 More Arrow 850,283 Less Arrow 777,525
Financial expenses 42,726 Less Arrow 31,712 Less Arrow 501
Earnings before taxes 145,882 Less Arrow 115,549 More Arrow 165,506
EBITDA 449,069 Less Arrow 384,553 More Arrow 445,630
Total assets 1,971,993 Less Arrow 1,852,961 More Arrow 1,877,181
Current assets 506,484 Less Arrow 494,034 Less Arrow 373,878
Current liabilities 371,990 Less Arrow 339,070 Less Arrow 292,899
Equity capital 1,397,800 Less Arrow 1,319,637 More Arrow 1,371,464
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 94 Less Arrow 90 Less Arrow 82

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.9% More Arrow 71.2% More Arrow 73.1%
Turnover per employee 9,031 More Arrow 9,448 More Arrow 9,482
Profit as a percentage of turnover 17.2% Less Arrow 13.6% More Arrow 21.3%
Return on assets (ROA) 9.6% Less Arrow 7.9% More Arrow 8.8%
Current ratio 136.2% More Arrow 145.7% Less Arrow 127.6%
Return on equity (ROE) 10.4% Less Arrow 8.8% More Arrow 12.1%
Change turnover -5,783 More Arrow 135,738 Less Arrow -97,774
Change turnover % -1% More Arrow 19% Less Arrow -11%
Chg. No. of employees 4 More Arrow 8 Less Arrow 2
Chg. No. of employees % 4% More Arrow 10% Less Arrow 3%

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.