TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expodul Inredningar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,443
|
57,668
|
66,086 |
| Financial expenses |
101
|
82
|
90 |
| Earnings before taxes |
-1,983
|
4,597
|
8,960 |
| EBITDA |
130
|
6,477
|
10,807 |
| Total assets |
35,142
|
36,999
|
38,661 |
| Current assets |
27,642
|
28,775
|
29,064 |
| Current liabilities |
4,862
|
4,511
|
6,114 |
| Equity capital |
28,112
|
29,602
|
29,046 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
42
|
49
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.0%
|
80.0%
|
75.1% |
| Turnover per employee |
963
|
1,177
|
1,406 |
| Profit as a percentage of turnover |
-4.9%
|
8.0%
|
13.6% |
| Return on assets (ROA) |
-5.4%
|
12.6%
|
23.4% |
| Current ratio |
568.5%
|
637.9%
|
475.4% |
| Return on equity (ROE) |
-7.1%
|
15.5%
|
30.8% |
| Change turnover |
-17,522
|
-3,065
|
12,634 |
| Change turnover % |
-30%
|
-5%
|
24% |
| Chg. No. of employees |
-7
|
2
|
13 |
| Chg. No. of employees % |
-14%
|
4%
|
38% |
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.