TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expand Media Group International AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
17,652
|
15,617
|
9,164 |
| Financial expenses |
0
|
15
|
82 |
| Earnings before taxes |
2,949
|
2,391
|
-6 |
| EBITDA |
3,121
|
2,413
|
295 |
| Total assets |
7,709
|
7,234
|
5,132 |
| Current assets |
6,515
|
6,070
|
4,643 |
| Current liabilities |
2,588
|
2,484
|
2,413 |
| Equity capital |
4,211
|
4,009
|
2,427 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
93
|
88
|
86 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
54.6%
|
55.4%
|
47.3% |
| Turnover per employee |
190
|
177
|
107 |
| Profit as a percentage of turnover |
16.7%
|
15.3%
|
-0.1% |
| Return on assets (ROA) |
38.3%
|
33.3%
|
1.5% |
| Current ratio |
251.7%
|
244.4%
|
192.4% |
| Return on equity (ROE) |
70.0%
|
59.6%
|
-0.2% |
| Change turnover |
1,990
|
7,195
|
1,808 |
| Change turnover % |
13%
|
85%
|
25% |
| Chg. No. of employees |
5
|
2
|
-21 |
| Chg. No. of employees % |
6%
|
2%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.