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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Expansa AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 659 Less Arrow 560 More Arrow 599
Financial expenses 6 Less Arrow 4 More Arrow 5
Earnings before taxes 44 More Arrow 66 Less Arrow 56
EBITDA 86 More Arrow 107 Less Arrow 101
Total assets 322 Less Arrow 269 More Arrow 320
Current assets 194 Less Arrow 184 More Arrow 188
Current liabilities 73 More Arrow 88 More Arrow 111
Equity capital 130 Less Arrow 125 Less Arrow 111
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.4% More Arrow 46.5% Less Arrow 34.7%
Turnover per employee 132 Less Arrow 112 More Arrow 120
Profit as a percentage of turnover 6.7% More Arrow 11.8% Less Arrow 9.3%
Return on assets (ROA) 15.5% More Arrow 26.0% Less Arrow 19.1%
Current ratio 265.8% Less Arrow 209.1% Less Arrow 169.4%
Return on equity (ROE) 33.8% More Arrow 52.8% Less Arrow 50.5%
Change turnover 98 Less Arrow 9 More Arrow 146
Change turnover % 17% Less Arrow 2% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% 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.