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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Expand Media Group International AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 131,561 Less Arrow 116,134 Less Arrow 68,150
Financial expenses 0 More Arrow 110 More Arrow 608
Earnings before taxes 21,982 Less Arrow 17,783 Less Arrow -46
EBITDA 23,263 Less Arrow 17,944 Less Arrow 2,194
Total assets 57,457 Less Arrow 53,795 Less Arrow 38,160
Current assets 48,555 Less Arrow 45,140 Less Arrow 34,523
Current liabilities 19,290 Less Arrow 18,473 Less Arrow 17,946
Equity capital 31,387 Less Arrow 29,809 Less Arrow 18,050
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 93 Less Arrow 88 Less Arrow 86

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.6% More Arrow 55.4% Less Arrow 47.3%
Turnover per employee 1,415 Less Arrow 1,320 Less Arrow 792
Profit as a percentage of turnover 16.7% Less Arrow 15.3% Less Arrow -0.1%
Return on assets (ROA) 38.3% Less Arrow 33.3% Less Arrow 1.5%
Current ratio 251.7% Less Arrow 244.4% Less Arrow 192.4%
Return on equity (ROE) 70.0% Less Arrow 59.7% Less Arrow -0.3%
Change turnover 14,829 More Arrow 53,505 Less Arrow 13,448
Change turnover % 13% More Arrow 85% Less Arrow 25%
Chg. No. of employees 5 Less Arrow 2 Less Arrow -21
Chg. No. of employees % 6% Less Arrow 2% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.