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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 850,283 Less Arrow 777,525 More Arrow 892,188
Financial expenses 31,712 Less Arrow 501 More Arrow 20,711
Earnings before taxes 115,549 More Arrow 165,506 More Arrow 195,211
EBITDA 384,553 More Arrow 445,630 More Arrow 512,579
Total assets 1,852,961 More Arrow 1,877,181 Less Arrow 1,819,423
Current assets 494,034 Less Arrow 373,878 Less Arrow 299,908
Current liabilities 339,070 Less Arrow 292,899 More Arrow 319,082
Equity capital 1,319,637 More Arrow 1,371,464 Less Arrow 1,288,553
- share capital 401 More Arrow 436 More Arrow 445
Employees (average) 90 Less Arrow 82 Less Arrow 80

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 71.2% More Arrow 73.1% Less Arrow 70.8%
Turnover per employee 9,448 More Arrow 9,482 More Arrow 11,152
Profit as a percentage of turnover 13.6% More Arrow 21.3% More Arrow 21.9%
Return on assets (ROA) 7.9% More Arrow 8.8% More Arrow 11.9%
Current ratio 145.7% Less Arrow 127.6% Less Arrow 94.0%
Return on equity (ROE) 8.8% More Arrow 12.1% More Arrow 15.1%
Change turnover 135,738 Less Arrow -97,774 More Arrow -11,102
Change turnover % 19% Less Arrow -11% More Arrow -1%
Chg. No. of employees 8 Less Arrow 2 More Arrow 8
Chg. No. of employees % 10% Less Arrow 3% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.