TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expedia Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,197
|
31,572
|
36,200 |
Financial expenses |
0
|
37
|
108 |
Earnings before taxes |
2,976
|
2,273
|
1,776 |
EBITDA |
2,805
|
2,633
|
2,611 |
Total assets |
26,523
|
22,506
|
22,776 |
Current assets |
25,522
|
22,506
|
22,031 |
Current liabilities |
5,335
|
3,640
|
5,212 |
Equity capital |
21,188
|
18,866
|
17,164 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
|
19
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.9%
|
83.8%
|
75.4% |
Turnover per employee |
2,012
|
1,662
|
1,448 |
Profit as a percentage of turnover |
8.7%
|
7.2%
|
4.9% |
Return on assets (ROA) |
11.2%
|
10.3%
|
8.3% |
Current ratio |
478.4%
|
618.3%
|
422.7% |
Return on equity (ROE) |
14.0%
|
12.0%
|
10.3% |
Change turnover |
2,625
|
-4,628
|
-2,173 |
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.