TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exponator AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,880
|
6,159
|
6,395 |
| Financial expenses |
28
|
0
|
1 |
| Earnings before taxes |
612
|
574
|
241 |
| EBITDA |
626
|
553
|
237 |
| Total assets |
1,498
|
2,339
|
2,372 |
| Current assets |
1,485
|
2,325
|
2,359 |
| Current liabilities |
774
|
1,147
|
1,483 |
| Equity capital |
690
|
1,192
|
739 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
51.0%
|
31.2% |
| Turnover per employee |
1,470
|
1,540
|
1,599 |
| Profit as a percentage of turnover |
10.4%
|
9.3%
|
3.8% |
| Return on assets (ROA) |
42.7%
|
24.5%
|
10.2% |
| Current ratio |
191.9%
|
202.7%
|
159.1% |
| Return on equity (ROE) |
88.7%
|
48.2%
|
32.6% |
| Change turnover |
-75
|
-269
|
952 |
| Change turnover % |
-1%
|
-4%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.