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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Expandia Moduler AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 113,899 More Arrow 114,342 Less Arrow 104,558
Financial expenses 5,733 Less Arrow 4,265 Less Arrow 67
Earnings before taxes 19,574 Less Arrow 15,538 More Arrow 22,257
EBITDA 60,254 Less Arrow 51,713 More Arrow 59,926
Total assets 264,594 Less Arrow 249,178 More Arrow 252,435
Current assets 67,958 Less Arrow 66,435 Less Arrow 50,277
Current liabilities 49,912 Less Arrow 45,597 Less Arrow 39,388
Equity capital 187,551 Less Arrow 177,459 More Arrow 184,428
- share capital 54 Equal arrow 54 More Arrow 59
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 1,212 More Arrow 1,270 More Arrow 1,275
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 -776 More Arrow 18,253 Less Arrow -13,148
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.