TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Expo Service AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2021/12 | 2020/12 |
| Turnover |
128,988
|
26,419
|
15,566 |
| Financial expenses |
294
|
12
|
30 |
| Earnings before taxes |
18,319
|
1,340
|
-4,105 |
| EBITDA |
20,187
|
2,231
|
-3,189 |
| Total assets |
28,993
|
14,970
|
9,472 |
| Current assets |
25,035
|
12,745
|
6,372 |
| Current liabilities |
13,239
|
13,778
|
7,183 |
| Equity capital |
15,325
|
163
|
1,122 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
15
|
20 |
Financial ratios
| Fiscal year | 2023/06 | 2021/12 | 2020/12 |
| Solvency |
52.9%
|
1.1%
|
11.8% |
| Turnover per employee |
3,394
|
1,761
|
778 |
| Profit as a percentage of turnover |
14.2%
|
5.1%
|
-26.4% |
| Return on assets (ROA) |
64.2%
|
9.0%
|
-43.0% |
| Current ratio |
189.1%
|
92.5%
|
88.7% |
| Return on equity (ROE) |
119.5%
|
822.1%
|
-365.9% |
| Change turnover |
102,569
|
10,853
|
-37,978 |
| Change turnover % |
388%
|
70%
|
-71% |
| Chg. No. of employees |
23
|
-5
|
-15 |
| Chg. No. of employees % |
153%
|
-25%
|
-43% |
Total value of public sale
| Fiscal year | 2023/06 | 2021/12 | 2020/12 |
| 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.