TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expedition Mondial AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,107
|
10,303
|
6,712 |
Financial expenses |
2
|
0
|
1 |
Earnings before taxes |
1,738
|
2,909
|
2,623 |
EBITDA |
1,656
|
2,906
|
2,624 |
Total assets |
8,076
|
9,097
|
5,929 |
Current assets |
8,076
|
9,097
|
5,929 |
Current liabilities |
1,797
|
3,744
|
1,768 |
Equity capital |
5,622
|
4,739
|
3,695 |
- share capital |
51
|
47
|
49 |
Employees (average) |
8
|
7
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.6%
|
52.1%
|
62.3% |
Turnover per employee |
1,513
|
1,472
|
1,678 |
Profit as a percentage of turnover |
14.4%
|
28.2%
|
39.1% |
Return on assets (ROA) |
21.5%
|
32.0%
|
44.3% |
Current ratio |
449.4%
|
243.0%
|
335.4% |
Return on equity (ROE) |
30.9%
|
61.4%
|
71.0% |
Change turnover |
1,073
|
3,792
|
3,096 |
Change turnover % |
10%
|
58%
|
86% |
Chg. No. of employees |
1
|
3
|
1 |
Chg. No. of employees % |
14%
|
75%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.