TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expedia Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,566
|
3,082
|
2,837 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
234
|
268
|
204 |
| EBITDA |
225
|
253
|
237 |
| Total assets |
2,379
|
2,390
|
2,022 |
| Current assets |
2,300
|
2,300
|
2,022 |
| Current liabilities |
380
|
481
|
327 |
| Equity capital |
2,000
|
1,910
|
1,695 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.1%
|
79.9%
|
83.8% |
| Turnover per employee |
171
|
181
|
149 |
| Profit as a percentage of turnover |
9.1%
|
8.7%
|
7.2% |
| Return on assets (ROA) |
9.9%
|
11.2%
|
10.2% |
| Current ratio |
605.3%
|
478.2%
|
618.3% |
| Return on equity (ROE) |
11.7%
|
14.0%
|
12.0% |
| Change turnover |
-411
|
237
|
-416 |
| Change turnover % |
-14%
|
8%
|
-13% |
| Chg. No. of employees |
-2
|
-2
|
-6 |
| Chg. No. of employees % |
-12%
|
-11%
|
-24% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.