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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Expedition Mondial AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,951 Less Arrow 10,892 Less Arrow 6,883
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 1,716 More Arrow 3,075 Less Arrow 2,690
EBITDA 1,635 More Arrow 3,072 Less Arrow 2,691
Total assets 7,972 More Arrow 9,617 Less Arrow 6,080
Current assets 7,972 More Arrow 9,617 Less Arrow 6,080
Current liabilities 1,774 More Arrow 3,958 Less Arrow 1,813
Equity capital 5,550 Less Arrow 5,010 Less Arrow 3,789
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.6% Less Arrow 52.1% More Arrow 62.3%
Turnover per employee 1,494 More Arrow 1,556 More Arrow 1,721
Profit as a percentage of turnover 14.4% More Arrow 28.2% More Arrow 39.1%
Return on assets (ROA) 21.6% More Arrow 32.0% More Arrow 44.3%
Current ratio 449.4% Less Arrow 243.0% More Arrow 335.4%
Return on equity (ROE) 30.9% More Arrow 61.4% More Arrow 71.0%
Change turnover 1,059 More Arrow 4,009 Less Arrow 3,175
Change turnover % 10% More Arrow 58% More Arrow 86%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 14% More Arrow 75% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.