TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expandia Moduler AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 114,342 | 104,558 | 119,927 |
Financial expenses | 4,265 | 67 | 2,784 |
Earnings before taxes | 15,538 | 22,257 | 26,240 |
EBITDA | 51,713 | 59,926 | 68,901 |
Total assets | 249,178 | 252,435 | 244,566 |
Current assets | 66,435 | 50,277 | 40,313 |
Current liabilities | 45,597 | 39,388 | 42,891 |
Equity capital | 177,459 | 184,428 | 173,207 |
- share capital | 54 | 59 | 60 |
Employees (average) | 90 | 82 | 80 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 71.2% | 73.1% | 70.8% |
Turnover per employee | 1,270 | 1,275 | 1,499 |
Profit as a percentage of turnover | 13.6% | 21.3% | 21.9% |
Return on assets (ROA) | 7.9% | 8.8% | 11.9% |
Current ratio | 145.7% | 127.6% | 94.0% |
Return on equity (ROE) | 8.8% | 12.1% | 15.1% |
Change turnover | 18,253 | -13,148 | -1,492 |
Change turnover % | 19% | -11% | -1% |
Chg. No. of employees | 8 | 2 | 8 |
Chg. No. of employees % | 10% | 3% | 11% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.