TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expohouse Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
102,537
|
77,794
|
77,282 |
| Financial expenses |
121
|
83
|
25 |
| Earnings before taxes |
6,840
|
3,830
|
5,629 |
| EBITDA |
7,530
|
4,385
|
6,155 |
| Total assets |
32,710
|
29,185
|
29,013 |
| Current assets |
30,180
|
27,148
|
28,068 |
| Current liabilities |
20,670
|
18,315
|
17,813 |
| Equity capital |
10,596
|
9,298
|
10,523 |
| - share capital |
60
|
63
|
69 |
| Employees (average) |
47
|
44
|
41 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
32.4%
|
31.9%
|
36.3% |
| Turnover per employee |
2,182
|
1,768
|
1,885 |
| Profit as a percentage of turnover |
6.7%
|
4.9%
|
7.3% |
| Return on assets (ROA) |
21.3%
|
13.4%
|
19.5% |
| Current ratio |
146.0%
|
148.2%
|
157.6% |
| Return on equity (ROE) |
64.6%
|
41.2%
|
53.5% |
| Change turnover |
27,540
|
7,307
|
28,472 |
| Change turnover % |
37%
|
10%
|
58% |
| Chg. No. of employees |
3
|
3
|
-4 |
| Chg. No. of employees % |
7%
|
7%
|
-9% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.