TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expandia Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
650
|
823
|
1,097 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
1
|
52
|
157 |
| EBITDA |
59
|
99
|
197 |
| Total assets |
360
|
421
|
395 |
| Current assets |
292
|
289
|
272 |
| Current liabilities |
53
|
91
|
102 |
| Equity capital |
297
|
307
|
264 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
72.9%
|
66.8% |
| Turnover per employee |
65
|
75
|
100 |
| Profit as a percentage of turnover |
0.2%
|
6.3%
|
14.3% |
| Return on assets (ROA) |
0.6%
|
12.8%
|
40.0% |
| Current ratio |
550.9%
|
317.6%
|
266.7% |
| Return on equity (ROE) |
0.3%
|
16.9%
|
59.5% |
| Change turnover |
-145
|
-277
|
562 |
| Change turnover % |
-18%
|
-25%
|
105% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-9%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.