TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expector AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,856
|
8,561
|
7,345 |
| Financial expenses |
255
|
5,435
|
207 |
| Earnings before taxes |
-9,137
|
-6,144
|
-493 |
| EBITDA |
-1,645
|
-956
|
-437 |
| Total assets |
22,810
|
25,503
|
24,960 |
| Current assets |
2,384
|
3,338
|
2,349 |
| Current liabilities |
5,022
|
3,740
|
1,802 |
| Equity capital |
6,198
|
15,333
|
19,684 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.2%
|
60.1%
|
78.9% |
| Turnover per employee |
1,571
|
1,712
|
1,224 |
| Profit as a percentage of turnover |
-116.3%
|
-71.8%
|
-6.7% |
| Return on assets (ROA) |
-38.9%
|
-2.8%
|
-1.1% |
| Current ratio |
47.5%
|
89.3%
|
130.4% |
| Return on equity (ROE) |
-147.4%
|
-40.1%
|
-2.5% |
| Change turnover |
-705
|
1,216
|
-1,088 |
| Change turnover % |
-8%
|
17%
|
-13% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
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.