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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,384,990 Less Arrow 1,263,825 More Arrow 1,272,435
Financial expenses 1,618 More Arrow 63,611 Less Arrow 47,457
Earnings before taxes 284,385 Less Arrow 217,192 Less Arrow 172,917
EBITDA 631,790 More Arrow 668,582 Less Arrow 575,477
Total assets 3,092,411 Less Arrow 2,935,936 Less Arrow 2,772,925
Current assets 721,891 More Arrow 754,062 Less Arrow 739,313
Current liabilities 587,351 Less Arrow 553,825 Less Arrow 507,412
Equity capital 2,208,709 Less Arrow 2,081,068 Less Arrow 1,974,815
- share capital 600 Equal arrow 600 Equal arrow 600
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 14,133 Less Arrow 13,445 More Arrow 14,138
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 121,165 Less Arrow -8,610 More Arrow 203,130
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.