TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expand International AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,215
|
74,352
|
38,098 |
Financial expenses |
32
|
589
|
505 |
Earnings before taxes |
33,778
|
17,391
|
900 |
EBITDA |
33,620
|
17,489
|
-6,594 |
Total assets |
119,734
|
93,358
|
136,783 |
Current assets |
113,572
|
89,639
|
114,580 |
Current liabilities |
49,612
|
43,528
|
73,202 |
Equity capital |
66,287
|
47,491
|
61,179 |
- share capital |
507
|
473
|
488 |
Employees (average) |
18
|
17
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.4%
|
50.9%
|
44.7% |
Turnover per employee |
4,456
|
4,374
|
1,814 |
Profit as a percentage of turnover |
42.1%
|
23.4%
|
2.4% |
Return on assets (ROA) |
28.2%
|
19.3%
|
1.0% |
Current ratio |
228.9%
|
205.9%
|
156.5% |
Return on equity (ROE) |
51.0%
|
36.6%
|
1.5% |
Change turnover |
588
|
37,399
|
4,504 |
Change turnover % |
1%
|
101%
|
13% |
Chg. No. of employees |
1
|
-4
|
-11 |
Chg. No. of employees % |
6%
|
-19%
|
-34% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 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.