TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expedia Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,479
|
34,197
|
31,572 |
| Financial expenses |
16
|
0
|
37 |
| Earnings before taxes |
2,689
|
2,976
|
2,273 |
| EBITDA |
2,580
|
2,805
|
2,633 |
| Total assets |
27,332
|
26,523
|
22,506 |
| Current assets |
26,418
|
25,522
|
22,506 |
| Current liabilities |
4,364
|
5,335
|
3,640 |
| Equity capital |
22,968
|
21,188
|
18,866 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,965
|
2,012
|
1,662 |
| Profit as a percentage of turnover |
9.1%
|
8.7%
|
7.2% |
| Return on assets (ROA) |
9.9%
|
11.2%
|
10.3% |
| Current ratio |
605.4%
|
478.4%
|
618.3% |
| Return on equity (ROE) |
11.7%
|
14.0%
|
12.0% |
| Change turnover |
-4,718
|
2,625
|
-4,628 |
| 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.