TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expodul Inredningar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,426
|
7,755
|
8,887 |
| Financial expenses |
14
|
11
|
12 |
| Earnings before taxes |
-266
|
618
|
1,205 |
| EBITDA |
17
|
871
|
1,453 |
| Total assets |
4,715
|
4,975
|
5,199 |
| Current assets |
3,709
|
3,870
|
3,908 |
| Current liabilities |
652
|
607
|
822 |
| Equity capital |
3,772
|
3,981
|
3,906 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
42
|
49
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.0%
|
80.0%
|
75.1% |
| Turnover per employee |
129
|
158
|
189 |
| Profit as a percentage of turnover |
-4.9%
|
8.0%
|
13.6% |
| Return on assets (ROA) |
-5.3%
|
12.6%
|
23.4% |
| Current ratio |
568.9%
|
637.6%
|
475.4% |
| Return on equity (ROE) |
-7.1%
|
15.5%
|
30.8% |
| Change turnover |
-2,351
|
-412
|
1,699 |
| Change turnover % |
-30%
|
-5%
|
24% |
| Chg. No. of employees |
-7
|
2
|
13 |
| Chg. No. of employees % |
-14%
|
4%
|
38% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.