TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expandia Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,468
|
9,133
|
12,204 |
| Financial expenses |
12
|
23
|
16 |
| Earnings before taxes |
14
|
577
|
1,747 |
| EBITDA |
683
|
1,096
|
2,192 |
| Total assets |
4,138
|
4,669
|
4,393 |
| Current assets |
3,358
|
3,212
|
3,022 |
| Current liabilities |
608
|
1,005
|
1,140 |
| Equity capital |
3,412
|
3,404
|
2,938 |
| - share capital |
50
|
50
|
50 |
| 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 |
747
|
830
|
1,109 |
| 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%
|
265.1% |
| Return on equity (ROE) |
0.4%
|
17.0%
|
59.5% |
| Change turnover |
-1,665
|
-3,071
|
6,253 |
| 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.