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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Expocell AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 8,485 More Arrow 9,407 Less Arrow 9,068
Financial expenses 1,668 Less Arrow 426 Less Arrow 0
Earnings before taxes 1,899 More Arrow 7,274 Less Arrow 2,532
EBITDA 1,407 More Arrow 1,490 Less Arrow 1,009
Total assets 23,078 More Arrow 24,070 Less Arrow 16,162
Current assets 4,282 More Arrow 5,145 Less Arrow 4,269
Current liabilities 1,614 More Arrow 3,580 Less Arrow 840
Equity capital 21,464 Less Arrow 20,490 Less Arrow 15,322
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,485 More Arrow 9,407 Less Arrow 9,068
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 265.3% Less Arrow 143.7% More Arrow 508.2%
Return on equity (ROE) 8.8% More Arrow 35.5% Less Arrow 16.5%
Change turnover -922 More Arrow 339 Less Arrow -5,346
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.