TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expedia Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,402
|
34,643
|
29,864 |
| Financial expenses |
17
|
0
|
35 |
| Earnings before taxes |
2,773
|
3,015
|
2,150 |
| EBITDA |
2,661
|
2,842
|
2,491 |
| Total assets |
28,187
|
26,869
|
21,289 |
| Current assets |
27,245
|
25,855
|
21,289 |
| Current liabilities |
4,501
|
5,405
|
3,443 |
| Equity capital |
23,687
|
21,464
|
17,846 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.0%
|
79.9%
|
83.8% |
| Turnover per employee |
2,027
|
2,038
|
1,572 |
| Profit as a percentage of turnover |
9.1%
|
8.7%
|
7.2% |
| Return on assets (ROA) |
9.9%
|
11.2%
|
10.3% |
| Current ratio |
605.3%
|
478.4%
|
618.3% |
| Return on equity (ROE) |
11.7%
|
14.0%
|
12.0% |
| Change turnover |
-4,866
|
2,659
|
-4,378 |
| 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.