TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Expo Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
80,581
|
128,988
|
26,419 |
| Financial expenses |
104
|
294
|
12 |
| Earnings before taxes |
8,998
|
18,319
|
1,340 |
| EBITDA |
10,444
|
20,187
|
2,231 |
| Total assets |
40,231
|
28,993
|
14,970 |
| Current assets |
34,348
|
25,035
|
12,745 |
| Current liabilities |
16,911
|
13,239
|
13,778 |
| Equity capital |
22,381
|
15,325
|
163 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,121
|
3,394
|
1,761 |
| 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%
|
822.1% |
| Change turnover |
-48,407
|
102,569
|
10,853 |
| 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.