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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Expandia Moduler AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 899,493 Less Arrow 848,879 More Arrow 850,283
Financial expenses 1,051 More Arrow 42,726 Less Arrow 31,712
Earnings before taxes 184,696 Less Arrow 145,882 Less Arrow 115,549
EBITDA 410,321 More Arrow 449,069 Less Arrow 384,553
Total assets 2,008,391 Less Arrow 1,971,993 Less Arrow 1,852,961
Current assets 468,838 More Arrow 506,484 Less Arrow 494,034
Current liabilities 381,460 Less Arrow 371,990 Less Arrow 339,070
Equity capital 1,434,464 Less Arrow 1,397,800 Less Arrow 1,319,637
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 98 Less Arrow 94 Less Arrow 90

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 71.4% Less Arrow 70.9% More Arrow 71.2%
Turnover per employee 9,178 Less Arrow 9,031 More Arrow 9,448
Profit as a percentage of turnover 20.5% Less Arrow 17.2% Less Arrow 13.6%
Return on assets (ROA) 9.2% More Arrow 9.6% Less Arrow 7.9%
Current ratio 122.9% More Arrow 136.2% More Arrow 145.7%
Return on equity (ROE) 12.9% Less Arrow 10.4% Less Arrow 8.8%
Change turnover 78,692 Less Arrow -5,783 More Arrow 135,738
Change turnover % 10% Less Arrow -1% More Arrow 19%
Chg. No. of employees 4 Equal arrow 4 More Arrow 8
Chg. No. of employees % 4% Equal arrow 4% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.