TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expandia Moduler AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
120,575
|
113,899
|
114,342 |
| Financial expenses |
141
|
5,733
|
4,265 |
| Earnings before taxes |
24,758
|
19,574
|
15,538 |
| EBITDA |
55,003
|
60,254
|
51,713 |
| Total assets |
269,221
|
264,594
|
249,178 |
| Current assets |
62,847
|
67,958
|
66,435 |
| Current liabilities |
51,134
|
49,912
|
45,597 |
| Equity capital |
192,287
|
187,551
|
177,459 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
98
|
94
|
90 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.4%
|
70.9%
|
71.2% |
| Turnover per employee |
1,230
|
1,212
|
1,270 |
| Profit as a percentage of turnover |
20.5%
|
17.2%
|
13.6% |
| Return on assets (ROA) |
9.2%
|
9.6%
|
7.9% |
| Current ratio |
122.9%
|
136.2%
|
145.7% |
| Return on equity (ROE) |
12.9%
|
10.4%
|
8.8% |
| Change turnover |
10,548
|
-776
|
18,253 |
| Change turnover % |
10%
|
-1%
|
19% |
| Chg. No. of employees |
4
|
4
|
8 |
| Chg. No. of employees % |
4%
|
4%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.