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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Expandia Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,133 More Arrow 12,204 Less Arrow 5,951
Financial expenses 23 Less Arrow 16 More Arrow 20
Earnings before taxes 577 More Arrow 1,747 Less Arrow -576
EBITDA 1,096 More Arrow 2,192 Less Arrow -115
Total assets 4,669 Less Arrow 4,393 Less Arrow 3,128
Current assets 3,212 Less Arrow 3,022 Less Arrow 1,437
Current liabilities 1,005 More Arrow 1,140 Less Arrow 831
Equity capital 3,404 Less Arrow 2,938 Less Arrow 1,443
- share capital 50 Equal arrow 50 Equal arrow 50
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 830 More Arrow 1,109 Less Arrow 595
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 265.1% Less Arrow 172.9%
Return on equity (ROE) 17.0% More Arrow 59.5% Less Arrow -39.9%
Change turnover -3,071 More Arrow 6,253 Less Arrow -1,391
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.