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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Expedition Mondial AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,027 Less Arrow 7,278 Less Arrow 5,005
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,153 More Arrow 2,055 Less Arrow 1,956
EBITDA 1,098 More Arrow 2,053 Less Arrow 1,957
Total assets 5,355 More Arrow 6,426 Less Arrow 4,421
Current assets 5,355 More Arrow 6,426 Less Arrow 4,421
Current liabilities 1,192 More Arrow 2,645 Less Arrow 1,318
Equity capital 3,728 Less Arrow 3,348 Less Arrow 2,755
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.6% Less Arrow 52.1% More Arrow 62.3%
Turnover per employee 1,003 More Arrow 1,040 More Arrow 1,251
Profit as a percentage of turnover 14.4% More Arrow 28.2% More Arrow 39.1%
Return on assets (ROA) 21.5% More Arrow 32.0% More Arrow 44.3%
Current ratio 449.2% Less Arrow 242.9% More Arrow 335.4%
Return on equity (ROE) 30.9% More Arrow 61.4% More Arrow 71.0%
Change turnover 711 More Arrow 2,679 Less Arrow 2,309
Change turnover % 10% More Arrow 58% More Arrow 86%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 14% More Arrow 75% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.