TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expander System Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,926
|
72,365
|
66,260 |
| Financial expenses |
50
|
11
|
2 |
| Earnings before taxes |
1,553
|
1,599
|
5,212 |
| EBITDA |
4,376
|
5,205
|
8,639 |
| Total assets |
49,631
|
49,914
|
48,616 |
| Current assets |
28,528
|
26,369
|
22,835 |
| Current liabilities |
9,785
|
11,063
|
10,158 |
| Equity capital |
36,869
|
35,742
|
34,571 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
1,814
|
1,904
|
1,791 |
| 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%
|
238.4%
|
224.8% |
| Return on equity (ROE) |
4.2%
|
4.5%
|
15.1% |
| Change turnover |
-3,439
|
6,105
|
8,614 |
| 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.