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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Expandia Moduler AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,263,825 More Arrow 1,272,435 Less Arrow 1,069,305
Financial expenses 63,611 Less Arrow 47,457 Less Arrow 689
Earnings before taxes 217,192 Less Arrow 172,917 More Arrow 227,615
EBITDA 668,582 Less Arrow 575,477 More Arrow 612,860
Total assets 2,935,936 Less Arrow 2,772,925 Less Arrow 2,581,626
Current assets 754,062 Less Arrow 739,313 Less Arrow 514,182
Current liabilities 553,825 Less Arrow 507,412 Less Arrow 402,815
Equity capital 2,081,068 Less Arrow 1,974,815 Less Arrow 1,886,130
- share capital 600 Equal arrow 600 Equal arrow 600
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 13,445 More Arrow 14,138 Less Arrow 13,040
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 -8,610 More Arrow 203,130 Less Arrow -134,466
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.