TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expofy AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,563
|
18,159
|
11,854 |
| Financial expenses |
5
|
11
|
9 |
| Earnings before taxes |
950
|
1,667
|
465 |
| EBITDA |
951
|
1,681
|
479 |
| Total assets |
3,838
|
4,214
|
3,295 |
| Current assets |
3,106
|
3,481
|
2,492 |
| Current liabilities |
1,775
|
2,066
|
1,793 |
| Equity capital |
1,868
|
2,053
|
1,249 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.7%
|
48.7%
|
37.9% |
| Turnover per employee |
2,594
|
3,026
|
2,371 |
| Profit as a percentage of turnover |
6.1%
|
9.2%
|
3.9% |
| Return on assets (ROA) |
24.9%
|
39.8%
|
14.4% |
| Current ratio |
175.0%
|
168.5%
|
139.0% |
| Return on equity (ROE) |
50.9%
|
81.2%
|
37.2% |
| Change turnover |
-2,689
|
7,265
|
3,479 |
| Change turnover % |
-15%
|
67%
|
42% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
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.