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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Expandia Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,134 More Arrow 8,155 Less Arrow 4,327
Financial expenses 15 Less Arrow 11 More Arrow 15
Earnings before taxes 388 More Arrow 1,167 Less Arrow -419
EBITDA 736 More Arrow 1,465 Less Arrow -84
Total assets 3,136 Less Arrow 2,936 Less Arrow 2,274
Current assets 2,157 Less Arrow 2,019 Less Arrow 1,045
Current liabilities 675 More Arrow 762 Less Arrow 604
Equity capital 2,286 Less Arrow 1,963 Less Arrow 1,049
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.9% Less Arrow 66.9% Less Arrow 46.1%
Turnover per employee 558 More Arrow 741 Less Arrow 433
Profit as a percentage of turnover 6.3% More Arrow 14.3% Less Arrow -9.7%
Return on assets (ROA) 12.9% More Arrow 40.1% Less Arrow -17.8%
Current ratio 319.6% Less Arrow 265.0% Less Arrow 173.0%
Return on equity (ROE) 17.0% More Arrow 59.4% Less Arrow -39.9%
Change turnover -2,063 More Arrow 4,178 Less Arrow -1,011
Change turnover % -25% More Arrow 105% Less Arrow -19%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 10% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.