TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expedition Mondial AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,107
|
10,303
|
6,712 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
1,738
|
2,909
|
2,623 |
| EBITDA |
1,656
|
2,906
|
2,624 |
| Total assets |
8,076
|
9,097
|
5,929 |
| Current assets |
8,076
|
9,097
|
5,929 |
| Current liabilities |
1,797
|
3,744
|
1,768 |
| Equity capital |
5,622
|
4,739
|
3,695 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
8
|
7
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.6%
|
52.1%
|
62.3% |
| Turnover per employee |
1,513
|
1,472
|
1,678 |
| Profit as a percentage of turnover |
14.4%
|
28.2%
|
39.1% |
| Return on assets (ROA) |
21.5%
|
32.0%
|
44.3% |
| Current ratio |
449.4%
|
243.0%
|
335.4% |
| Return on equity (ROE) |
30.9%
|
61.4%
|
71.0% |
| Change turnover |
1,073
|
3,792
|
3,096 |
| Change turnover % |
10%
|
58%
|
86% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
14%
|
75%
|
33% |
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.