TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expand International AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,183
|
78,603
|
39,066 |
Financial expenses |
32
|
623
|
518 |
Earnings before taxes |
33,343
|
18,385
|
923 |
EBITDA |
33,188
|
18,489
|
-6,762 |
Total assets |
118,194
|
98,696
|
140,258 |
Current assets |
112,111
|
94,765
|
117,491 |
Current liabilities |
48,974
|
46,017
|
75,062 |
Equity capital |
65,434
|
50,207
|
62,733 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
4,399
|
4,624
|
1,860 |
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 |
580
|
39,537
|
4,618 |
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.