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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Expodul Inredningar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,212 More Arrow 86,299 More Arrow 90,886
Financial expenses 150 Less Arrow 122 More Arrow 124
Earnings before taxes -2,952 More Arrow 6,879 More Arrow 12,323
EBITDA 193 More Arrow 9,692 More Arrow 14,862
Total assets 52,320 More Arrow 55,368 Less Arrow 53,169
Current assets 41,154 More Arrow 43,061 Less Arrow 39,971
Current liabilities 7,238 Less Arrow 6,750 More Arrow 8,408
Equity capital 41,853 More Arrow 44,299 Less Arrow 39,946
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 42 More Arrow 49 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.0% Equal arrow 80.0% Less Arrow 75.1%
Turnover per employee 1,434 More Arrow 1,761 More Arrow 1,934
Profit as a percentage of turnover -4.9% More Arrow 8.0% More Arrow 13.6%
Return on assets (ROA) -5.4% More Arrow 12.6% More Arrow 23.4%
Current ratio 568.6% More Arrow 637.9% Less Arrow 475.4%
Return on equity (ROE) -7.1% More Arrow 15.5% More Arrow 30.8%
Change turnover -26,087 More Arrow -4,587 More Arrow 17,375
Change turnover % -30% More Arrow -5% More Arrow 24%
Chg. No. of employees -7 More Arrow 2 More Arrow 13
Chg. No. of employees % -14% More Arrow 4% More Arrow 38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.