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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Expandia Moduler AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,272,435 Less Arrow 1,069,305 More Arrow 1,203,771
Financial expenses 47,457 Less Arrow 689 More Arrow 27,944
Earnings before taxes 172,917 More Arrow 227,615 More Arrow 263,385
EBITDA 575,477 More Arrow 612,860 More Arrow 691,590
Total assets 2,772,925 Less Arrow 2,581,626 Less Arrow 2,454,830
Current assets 739,313 Less Arrow 514,182 Less Arrow 404,646
Current liabilities 507,412 Less Arrow 402,815 More Arrow 430,516
Equity capital 1,974,815 Less Arrow 1,886,130 Less Arrow 1,738,561
- share capital 600 Equal arrow 600 Equal arrow 600
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 14,138 Less Arrow 13,040 More Arrow 15,047
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 203,130 Less Arrow -134,466 More Arrow -14,979
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.