TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expo Avenue AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,784
|
31,831
|
25,498 |
| Financial expenses |
11
|
15
|
9 |
| Earnings before taxes |
1,630
|
4,354
|
1,115 |
| EBITDA |
1,679
|
4,469
|
1,247 |
| Total assets |
10,056
|
10,105
|
5,214 |
| Current assets |
8,220
|
9,213
|
4,918 |
| Current liabilities |
8,440
|
6,408
|
3,800 |
| Equity capital |
1,608
|
3,698
|
1,407 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
29
|
27
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
36.6%
|
27.0% |
| Turnover per employee |
1,234
|
1,179
|
797 |
| Profit as a percentage of turnover |
4.6%
|
13.7%
|
4.4% |
| Return on assets (ROA) |
16.3%
|
43.2%
|
21.6% |
| Current ratio |
97.4%
|
143.8%
|
129.4% |
| Return on equity (ROE) |
101.4%
|
117.7%
|
79.2% |
| Change turnover |
5,005
|
6,202
|
5,147 |
| Change turnover % |
16%
|
24%
|
25% |
| Chg. No. of employees |
2
|
-5
|
8 |
| Chg. No. of employees % |
7%
|
-16%
|
33% |
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.