TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expandia Moduler AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,428,337
|
1,280,295
|
1,203,612 |
| Financial expenses |
1,669
|
64,440
|
44,890 |
| Earnings before taxes |
293,286
|
220,022
|
163,564 |
| EBITDA |
651,564
|
677,295
|
544,351 |
| Total assets |
3,189,196
|
2,974,196
|
2,622,945 |
| Current assets |
744,484
|
763,889
|
699,326 |
| Current liabilities |
605,734
|
561,042
|
479,967 |
| Equity capital |
2,277,836
|
2,108,188
|
1,868,003 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
98
|
94
|
90 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.4%
|
70.9%
|
71.2% |
| Turnover per employee |
14,575
|
13,620
|
13,373 |
| Profit as a percentage of turnover |
20.5%
|
17.2%
|
13.6% |
| Return on assets (ROA) |
9.2%
|
9.6%
|
7.9% |
| Current ratio |
122.9%
|
136.2%
|
145.7% |
| Return on equity (ROE) |
12.9%
|
10.4%
|
8.8% |
| Change turnover |
124,957
|
-8,722
|
192,143 |
| Change turnover % |
10%
|
-1%
|
19% |
| Chg. No. of employees |
4
|
4
|
8 |
| Chg. No. of employees % |
4%
|
4%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.