TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expander System Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,765
|
48,606
|
44,277 |
| Financial expenses |
32
|
7
|
1 |
| Earnings before taxes |
1,009
|
1,074
|
3,483 |
| EBITDA |
2,842
|
3,496
|
5,773 |
| Total assets |
32,233
|
33,526
|
32,487 |
| Current assets |
18,528
|
17,711
|
15,259 |
| Current liabilities |
6,355
|
7,431
|
6,788 |
| Equity capital |
23,945
|
24,007
|
23,101 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
38
|
38
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
71.6%
|
71.1% |
| Turnover per employee |
1,178
|
1,279
|
1,197 |
| Profit as a percentage of turnover |
2.3%
|
2.2%
|
7.9% |
| Return on assets (ROA) |
3.2%
|
3.2%
|
10.7% |
| Current ratio |
291.5%
|
238.3%
|
224.8% |
| Return on equity (ROE) |
4.2%
|
4.5%
|
15.1% |
| Change turnover |
-2,233
|
4,101
|
5,756 |
| Change turnover % |
-5%
|
9%
|
15% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
3%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.