TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expedia Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,082
|
2,837
|
3,540 |
| Financial expenses |
0
|
3
|
11 |
| Earnings before taxes |
268
|
204
|
174 |
| EBITDA |
253
|
237
|
255 |
| Total assets |
2,390
|
2,022
|
2,227 |
| Current assets |
2,300
|
2,022
|
2,154 |
| Current liabilities |
481
|
327
|
510 |
| Equity capital |
1,910
|
1,695
|
1,678 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
19
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.9%
|
83.8%
|
75.3% |
| Turnover per employee |
181
|
149
|
142 |
| Profit as a percentage of turnover |
8.7%
|
7.2%
|
4.9% |
| Return on assets (ROA) |
11.2%
|
10.2%
|
8.3% |
| Current ratio |
478.2%
|
618.3%
|
422.4% |
| Return on equity (ROE) |
14.0%
|
12.0%
|
10.4% |
| Change turnover |
237
|
-416
|
-212 |
| Change turnover % |
8%
|
-13%
|
-6% |
| Chg. No. of employees |
-2
|
-6
|
-9 |
| Chg. No. of employees % |
-11%
|
-24%
|
-26% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.