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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Expocell AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 5,585 More Arrow 6,789 Less Arrow 6,642
Financial expenses 1,098 Less Arrow 307 Less Arrow 0
Earnings before taxes 1,250 More Arrow 5,250 Less Arrow 1,855
EBITDA 926 More Arrow 1,075 Less Arrow 739
Total assets 15,191 More Arrow 17,372 Less Arrow 11,838
Current assets 2,819 More Arrow 3,713 Less Arrow 3,127
Current liabilities 1,062 More Arrow 2,584 Less Arrow 615
Equity capital 14,129 More Arrow 14,788 Less Arrow 11,222
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 93.0% Less Arrow 85.1% More Arrow 94.8%
Turnover per employee 5,585 More Arrow 6,789 Less Arrow 6,642
Profit as a percentage of turnover 22.4% More Arrow 77.3% Less Arrow 27.9%
Return on assets (ROA) 15.5% More Arrow 32.0% Less Arrow 15.7%
Current ratio 265.4% Less Arrow 143.7% More Arrow 508.5%
Return on equity (ROE) 8.8% More Arrow 35.5% Less Arrow 16.5%
Change turnover -607 More Arrow 245 Less Arrow -3,916
Change turnover % -10% More Arrow 4% Less Arrow -37%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.