TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expeva AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,568
|
8,294
|
13,587 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
222
|
-826
|
255 |
| EBITDA |
255
|
-797
|
290 |
| Total assets |
2,120
|
1,562
|
2,823 |
| Current assets |
1,941
|
1,497
|
2,730 |
| Current liabilities |
1,189
|
829
|
1,138 |
| Equity capital |
929
|
731
|
1,575 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
46.8%
|
55.8% |
| Turnover per employee |
1,914
|
1,185
|
1,698 |
| Profit as a percentage of turnover |
2.3%
|
-10.0%
|
1.9% |
| Return on assets (ROA) |
10.6%
|
-52.6%
|
9.1% |
| Current ratio |
163.2%
|
180.6%
|
239.9% |
| Return on equity (ROE) |
23.9%
|
-113.0%
|
16.2% |
| Change turnover |
1,549
|
-5,363
|
-3,840 |
| Change turnover % |
19%
|
-39%
|
-22% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-29%
|
-13%
|
0% |
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.