TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expolinc AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,515
|
59,824
|
49,564 |
| Financial expenses |
29
|
682
|
0 |
| Earnings before taxes |
11,564
|
6,915
|
13,679 |
| EBITDA |
8,464
|
7,597
|
10,061 |
| Total assets |
43,382
|
45,570
|
62,478 |
| Current assets |
37,540
|
40,728
|
57,636 |
| Current liabilities |
2,558
|
3,706
|
6,068 |
| Equity capital |
40,824
|
41,864
|
56,410 |
| - share capital |
150
|
150
|
150 |
| 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 |
4,180
|
4,273
|
4,130 |
| Profit as a percentage of turnover |
19.8%
|
11.6%
|
27.6% |
| Return on assets (ROA) |
26.7%
|
16.7%
|
21.9% |
| Current ratio |
1467.6%
|
1099.0%
|
949.8% |
| Return on equity (ROE) |
28.3%
|
16.5%
|
24.2% |
| Change turnover |
-1,309
|
10,260
|
23,246 |
| 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.