TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expandia Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,702
|
9,252
|
11,544 |
| Financial expenses |
12
|
23
|
15 |
| Earnings before taxes |
14
|
585
|
1,653 |
| EBITDA |
704
|
1,110
|
2,073 |
| Total assets |
4,268
|
4,730
|
4,155 |
| Current assets |
3,463
|
3,254
|
2,859 |
| Current liabilities |
627
|
1,018
|
1,078 |
| Equity capital |
3,519
|
3,448
|
2,779 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
72.9%
|
66.9% |
| Turnover per employee |
770
|
841
|
1,049 |
| Profit as a percentage of turnover |
0.2%
|
6.3%
|
14.3% |
| Return on assets (ROA) |
0.6%
|
12.9%
|
40.1% |
| Current ratio |
552.3%
|
319.6%
|
265.2% |
| Return on equity (ROE) |
0.4%
|
17.0%
|
59.5% |
| Change turnover |
-1,717
|
-3,111
|
5,915 |
| 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.