TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expedo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,151
|
10,977
|
7,617 |
| Financial expenses |
18
|
17
|
11 |
| Earnings before taxes |
2,256
|
2,753
|
1,138 |
| EBITDA |
2,145
|
2,705
|
1,199 |
| Total assets |
7,438
|
7,503
|
5,739 |
| Current assets |
7,419
|
7,425
|
5,603 |
| Current liabilities |
7,232
|
7,297
|
5,542 |
| Equity capital |
206
|
206
|
198 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.8%
|
2.7%
|
3.5% |
| Turnover per employee |
5,076
|
5,488
|
3,808 |
| Profit as a percentage of turnover |
22.2%
|
25.1%
|
14.9% |
| Return on assets (ROA) |
30.6%
|
36.9%
|
20.0% |
| Current ratio |
102.6%
|
101.8%
|
101.1% |
| Return on equity (ROE) |
1095.1%
|
1336.4%
|
574.7% |
| Change turnover |
-462
|
3,321
|
1,359 |
| Change turnover % |
-4%
|
43%
|
22% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.