TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Expo Service AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
7,094
|
10,939
|
2,583 |
| Financial expenses |
9
|
25
|
1 |
| Earnings before taxes |
792
|
1,554
|
131 |
| EBITDA |
919
|
1,712
|
218 |
| Total assets |
3,542
|
2,459
|
1,464 |
| Current assets |
3,024
|
2,123
|
1,246 |
| Current liabilities |
1,489
|
1,123
|
1,347 |
| Equity capital |
1,970
|
1,300
|
16 |
| - share capital |
9
|
8
|
10 |
| Employees (average) |
38
|
38
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2021/12 |
| Solvency |
55.6%
|
52.9%
|
1.1% |
| Turnover per employee |
187
|
288
|
172 |
| Profit as a percentage of turnover |
11.2%
|
14.2%
|
5.1% |
| Return on assets (ROA) |
22.6%
|
64.2%
|
9.0% |
| Current ratio |
203.1%
|
189.0%
|
92.5% |
| Return on equity (ROE) |
40.2%
|
119.5%
|
818.8% |
| Change turnover |
-4,261
|
8,698
|
1,061 |
| Change turnover % |
-38%
|
388%
|
70% |
| Chg. No. of employees |
0
|
23
|
-5 |
| Chg. No. of employees % |
0%
|
153%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 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.