TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expolinc AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,604
|
46,883
|
25,666 |
| Financial expenses |
691
|
0
|
0 |
| Earnings before taxes |
7,005
|
12,939
|
5,878 |
| EBITDA |
7,696
|
9,517
|
4,179 |
| Total assets |
46,164
|
59,099
|
46,417 |
| Current assets |
41,259
|
54,519
|
46,199 |
| Current liabilities |
3,754
|
5,740
|
1,981 |
| Equity capital |
42,410
|
53,359
|
44,436 |
| - share capital |
152
|
142
|
146 |
| 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 |
4,329
|
3,907
|
2,139 |
| 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%
|
949.8%
|
2332.1% |
| Return on equity (ROE) |
16.5%
|
24.2%
|
13.2% |
| Change turnover |
10,394
|
21,989
|
887 |
| 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.