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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Expandia Moduler AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,280,295 Less Arrow 1,203,612 Less Arrow 1,042,810
Financial expenses 64,440 Less Arrow 44,890 Less Arrow 672
Earnings before taxes 220,022 Less Arrow 163,564 More Arrow 221,975
EBITDA 677,295 Less Arrow 544,351 More Arrow 597,675
Total assets 2,974,196 Less Arrow 2,622,945 Less Arrow 2,517,659
Current assets 763,889 Less Arrow 699,326 Less Arrow 501,442
Current liabilities 561,042 Less Arrow 479,967 Less Arrow 392,834
Equity capital 2,108,188 Less Arrow 1,868,003 Less Arrow 1,839,396
- share capital 608 Less Arrow 568 More Arrow 585
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 13,620 Less Arrow 13,373 Less Arrow 12,717
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 -8,722 More Arrow 192,143 Less Arrow -131,134
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.