TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Expo Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
52,901
|
81,461
|
19,210 |
| Financial expenses |
68
|
186
|
9 |
| Earnings before taxes |
5,907
|
11,569
|
974 |
| EBITDA |
6,856
|
12,749
|
1,622 |
| Total assets |
26,412
|
18,310
|
10,885 |
| Current assets |
22,549
|
15,811
|
9,267 |
| Current liabilities |
11,102
|
8,361
|
10,018 |
| Equity capital |
14,693
|
9,678
|
119 |
| - share capital |
66
|
63
|
73 |
| Employees (average) |
38
|
38
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2021/12 |
| Solvency |
55.6%
|
52.9%
|
1.1% |
| Turnover per employee |
1,392
|
2,144
|
1,281 |
| Profit as a percentage of turnover |
11.2%
|
14.2%
|
5.1% |
| Return on assets (ROA) |
22.6%
|
64.2%
|
9.0% |
| Current ratio |
203.1%
|
189.1%
|
92.5% |
| Return on equity (ROE) |
40.2%
|
119.5%
|
818.5% |
| Change turnover |
-31,779
|
64,776
|
7,892 |
| Change turnover % |
-38%
|
388%
|
70% |
| Chg. No. of employees |
0
|
23
|
-5 |
| Chg. No. of employees % |
0%
|
153%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 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.