TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expo Avenue AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,098
|
47,391
|
38,158 |
| Financial expenses |
17
|
23
|
13 |
| Earnings before taxes |
2,510
|
6,482
|
1,669 |
| EBITDA |
2,586
|
6,654
|
1,866 |
| Total assets |
15,484
|
15,045
|
7,802 |
| Current assets |
12,657
|
13,716
|
7,360 |
| Current liabilities |
12,995
|
9,540
|
5,686 |
| Equity capital |
2,476
|
5,505
|
2,106 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
29
|
27
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
36.6%
|
27.0% |
| Turnover per employee |
1,900
|
1,755
|
1,192 |
| Profit as a percentage of turnover |
4.6%
|
13.7%
|
4.4% |
| Return on assets (ROA) |
16.3%
|
43.2%
|
21.6% |
| Current ratio |
97.4%
|
143.8%
|
129.4% |
| Return on equity (ROE) |
101.4%
|
117.7%
|
79.2% |
| Change turnover |
7,707
|
9,233
|
7,703 |
| Change turnover % |
16%
|
24%
|
25% |
| Chg. No. of employees |
2
|
-5
|
8 |
| Chg. No. of employees % |
7%
|
-16%
|
33% |
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.