TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Expo Service AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2021/12 | 2020/12 | 
| Turnover | 
            81,461
                      | 
        
            19,210
                     | 
        11,537 | 
| Financial expenses | 
            186
                      | 
        
            9
                     | 
        22 | 
| Earnings before taxes | 
            11,569
                      | 
        
            974
                     | 
        -3,042 | 
| EBITDA | 
            12,749
                      | 
        
            1,622
                     | 
        -2,364 | 
| Total assets | 
            18,310
                      | 
        
            10,885
                     | 
        7,020 | 
| Current assets | 
            15,811
                      | 
        
            9,267
                     | 
        4,723 | 
| Current liabilities | 
            8,361
                     | 
        
            10,018
                     | 
        5,324 | 
| Equity capital | 
            9,678
                      | 
        
            119
                     | 
        832 | 
| - share capital | 
            63
                     | 
        
            73
                     | 
        74 | 
| Employees (average) | 
            38
                      | 
        
            15
                     | 
        20 | 
Financial ratios
| Fiscal year | 2023/06 | 2021/12 | 2020/12 | 
| Solvency | 
            52.9%
                      | 
        
            1.1%
                     | 
        11.9% | 
| Turnover per employee | 
            2,144
                      | 
        
            1,281
                     | 
        577 | 
| Profit as a percentage of turnover | 
            14.2%
                      | 
        
            5.1%
                     | 
        -26.4% | 
| Return on assets (ROA) | 
            64.2%
                      | 
        
            9.0%
                     | 
        -43.0% | 
| Current ratio | 
            189.1%
                      | 
        
            92.5%
                     | 
        88.7% | 
| Return on equity (ROE) | 
            119.5%
                     | 
        
            818.5%
                     | 
        -365.6% | 
| Change turnover | 
            64,776
                      | 
        
            7,892
                     | 
        -28,148 | 
| Change turnover % | 
            388%
                      | 
        
            70%
                     | 
        -71% | 
| Chg. No. of employees | 
            23
                      | 
        
            -5
                     | 
        -15 | 
| Chg. No. of employees % | 
            153%
                      | 
        
            -25%
                     | 
        -43% | 
Total value of public sale
| Fiscal year | 2023/06 | 2021/12 | 2020/12 | 
| 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.