TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expo-Köp i Borlänge AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
30,757
|
28,869
|
26,663 |
| Financial expenses |
55
|
41
|
47 |
| Earnings before taxes |
1,125
|
1,428
|
963 |
| EBITDA |
1,542
|
1,778
|
1,314 |
| Total assets |
6,352
|
6,602
|
6,133 |
| Current assets |
3,700
|
4,219
|
3,592 |
| Current liabilities |
2,424
|
2,637
|
2,669 |
| Equity capital |
3,184
|
3,096
|
2,469 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
50.1%
|
46.9%
|
40.3% |
| Turnover per employee |
3,845
|
3,609
|
2,963 |
| Profit as a percentage of turnover |
3.7%
|
4.9%
|
3.6% |
| Return on assets (ROA) |
18.6%
|
22.3%
|
16.5% |
| Current ratio |
152.6%
|
160.0%
|
134.6% |
| Return on equity (ROE) |
35.3%
|
46.1%
|
39.0% |
| Change turnover |
1,888
|
2,206
|
-572 |
| Change turnover % |
7%
|
8%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.