TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expansive Worlds AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
388,179
|
319,704
|
298,243 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
177,408
|
148,169
|
175,281 |
| EBITDA |
196,178
|
153,905
|
175,303 |
| Total assets |
287,205
|
309,420
|
233,448 |
| Current assets |
271,221
|
279,218
|
206,180 |
| Current liabilities |
200,164
|
194,935
|
108,193 |
| Equity capital |
86,902
|
108,614
|
118,441 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
35.1%
|
50.7% |
| Turnover per employee |
388,179
|
319,704
|
298,243 |
| Profit as a percentage of turnover |
45.7%
|
46.3%
|
58.8% |
| Return on assets (ROA) |
61.8%
|
47.9%
|
75.1% |
| Current ratio |
135.5%
|
143.2%
|
190.6% |
| Return on equity (ROE) |
204.1%
|
136.4%
|
148.0% |
| Change turnover |
66,829
|
45,619
|
60,204 |
| Change turnover % |
21%
|
17%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.