TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exponator AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,054
|
9,170
|
9,570 |
| Financial expenses |
43
|
0
|
1 |
| Earnings before taxes |
943
|
855
|
360 |
| EBITDA |
964
|
823
|
354 |
| Total assets |
2,306
|
3,482
|
3,550 |
| Current assets |
2,286
|
3,461
|
3,530 |
| Current liabilities |
1,191
|
1,707
|
2,220 |
| Equity capital |
1,062
|
1,775
|
1,106 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,264
|
2,292
|
2,392 |
| Profit as a percentage of turnover |
10.4%
|
9.3%
|
3.8% |
| Return on assets (ROA) |
42.8%
|
24.6%
|
10.2% |
| Current ratio |
191.9%
|
202.8%
|
159.0% |
| Return on equity (ROE) |
88.8%
|
48.2%
|
32.5% |
| Change turnover |
-116
|
-400
|
1,425 |
| 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.