TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expolinc AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,003
|
40,182
|
33,120 |
| Financial expenses |
19
|
458
|
0 |
| Earnings before taxes |
7,510
|
4,645
|
9,141 |
| EBITDA |
5,497
|
5,103
|
6,723 |
| Total assets |
28,175
|
30,608
|
41,750 |
| Current assets |
24,381
|
27,356
|
38,514 |
| Current liabilities |
1,661
|
2,489
|
4,055 |
| Equity capital |
26,513
|
28,119
|
37,695 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.1%
|
91.9%
|
90.3% |
| Turnover per employee |
2,714
|
2,870
|
2,760 |
| Profit as a percentage of turnover |
19.8%
|
11.6%
|
27.6% |
| Return on assets (ROA) |
26.7%
|
16.7%
|
21.9% |
| Current ratio |
1467.9%
|
1099.1%
|
949.8% |
| Return on equity (ROE) |
28.3%
|
16.5%
|
24.2% |
| Change turnover |
-850
|
6,891
|
15,534 |
| Change turnover % |
-2%
|
21%
|
88% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.