TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expedia Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,643
|
29,864
|
35,303 |
Financial expenses |
0
|
35
|
105 |
Earnings before taxes |
3,015
|
2,150
|
1,732 |
EBITDA |
2,842
|
2,491
|
2,546 |
Total assets |
26,869
|
21,289
|
22,212 |
Current assets |
25,855
|
21,289
|
21,485 |
Current liabilities |
5,405
|
3,443
|
5,083 |
Equity capital |
21,464
|
17,846
|
16,739 |
- share capital |
101
|
95
|
98 |
Employees (average) |
17
|
19
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.9%
|
83.8%
|
75.4% |
Turnover per employee |
2,038
|
1,572
|
1,412 |
Profit as a percentage of turnover |
8.7%
|
7.2%
|
4.9% |
Return on assets (ROA) |
11.2%
|
10.3%
|
8.3% |
Current ratio |
478.4%
|
618.3%
|
422.7% |
Return on equity (ROE) |
14.0%
|
12.0%
|
10.3% |
Change turnover |
2,659
|
-4,378
|
-2,119 |
Change turnover % |
8%
|
-13%
|
-6% |
Chg. No. of employees |
-2
|
-6
|
-9 |
Chg. No. of employees % |
-11%
|
-24%
|
-26% |
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.