TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expedo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,630
|
16,342
|
11,398 |
| Financial expenses |
27
|
25
|
16 |
| Earnings before taxes |
3,473
|
4,098
|
1,703 |
| EBITDA |
3,302
|
4,027
|
1,795 |
| Total assets |
11,452
|
11,170
|
8,589 |
| Current assets |
11,424
|
11,054
|
8,385 |
| Current liabilities |
11,135
|
10,864
|
8,293 |
| Equity capital |
317
|
306
|
296 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.8%
|
2.7%
|
3.4% |
| Turnover per employee |
7,815
|
8,171
|
5,699 |
| 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%
|
101.7%
|
101.1% |
| Return on equity (ROE) |
1095.6%
|
1339.2%
|
575.3% |
| Change turnover |
-712
|
4,944
|
2,033 |
| 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.