TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expolinc AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,391
|
4,454
|
2,573 |
| Financial expenses |
61
|
0
|
0 |
| Earnings before taxes |
623
|
1,229
|
589 |
| EBITDA |
685
|
904
|
419 |
| Total assets |
4,107
|
5,614
|
4,654 |
| Current assets |
3,671
|
5,179
|
4,632 |
| Current liabilities |
334
|
545
|
199 |
| Equity capital |
3,773
|
5,069
|
4,455 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.9%
|
90.3%
|
95.7% |
| Turnover per employee |
385
|
371
|
214 |
| Profit as a percentage of turnover |
11.6%
|
27.6%
|
22.9% |
| Return on assets (ROA) |
16.7%
|
21.9%
|
12.7% |
| Current ratio |
1099.1%
|
950.3%
|
2327.6% |
| Return on equity (ROE) |
16.5%
|
24.2%
|
13.2% |
| Change turnover |
925
|
2,089
|
89 |
| Change turnover % |
21%
|
88%
|
4% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
9% |
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.