TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expo Avenue AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,009
|
36,094
|
29,700 |
| Financial expenses |
23
|
12
|
2 |
| Earnings before taxes |
6,566
|
1,579
|
745 |
| EBITDA |
6,741
|
1,765
|
869 |
| Total assets |
15,241
|
7,380
|
6,748 |
| Current assets |
13,895
|
6,962
|
6,442 |
| Current liabilities |
9,664
|
5,378
|
4,996 |
| Equity capital |
5,577
|
1,992
|
1,738 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
27
|
32
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.6%
|
27.0%
|
25.8% |
| Turnover per employee |
1,778
|
1,128
|
1,238 |
| Profit as a percentage of turnover |
13.7%
|
4.4%
|
2.5% |
| Return on assets (ROA) |
43.2%
|
21.6%
|
11.1% |
| Current ratio |
143.8%
|
129.5%
|
128.9% |
| Return on equity (ROE) |
117.7%
|
79.3%
|
42.9% |
| Change turnover |
9,353
|
7,286
|
-5,434 |
| Change turnover % |
24%
|
25%
|
-15% |
| Chg. No. of employees |
-5
|
8
|
-7 |
| Chg. No. of employees % |
-16%
|
33%
|
-23% |
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.