TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expodul Inredningar AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,997
|
81,631
|
88,634 |
Financial expenses |
152
|
115
|
121 |
Earnings before taxes |
-2,990
|
6,507
|
12,018 |
EBITDA |
196
|
9,168
|
14,494 |
Total assets |
53,002
|
52,373
|
51,852 |
Current assets |
41,690
|
40,732
|
38,981 |
Current liabilities |
7,332
|
6,385
|
8,200 |
Equity capital |
42,398
|
41,903
|
38,956 |
- share capital |
203
|
189
|
195 |
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 |
1,452
|
1,666
|
1,886 |
Profit as a percentage of turnover |
-4.9%
|
8.0%
|
13.6% |
Return on assets (ROA) |
-5.4%
|
12.6%
|
23.4% |
Current ratio |
568.6%
|
637.9%
|
475.4% |
Return on equity (ROE) |
-7.1%
|
15.5%
|
30.9% |
Change turnover |
-26,427
|
-4,339
|
16,944 |
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.