TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Expo Service AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2021/12 | 2020/12 | 
| Turnover | 
            128,988
                      | 
        
            26,419
                     | 
        15,566 | 
| Financial expenses | 
            294
                      | 
        
            12
                     | 
        30 | 
| Earnings before taxes | 
            18,319
                      | 
        
            1,340
                     | 
        -4,105 | 
| EBITDA | 
            20,187
                      | 
        
            2,231
                     | 
        -3,189 | 
| Total assets | 
            28,993
                      | 
        
            14,970
                     | 
        9,472 | 
| Current assets | 
            25,035
                      | 
        
            12,745
                     | 
        6,372 | 
| Current liabilities | 
            13,239
                     | 
        
            13,778
                     | 
        7,183 | 
| Equity capital | 
            15,325
                      | 
        
            163
                     | 
        1,122 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            38
                      | 
        
            15
                     | 
        20 | 
Financial ratios
| Fiscal year | 2023/06 | 2021/12 | 2020/12 | 
| Solvency | 
            52.9%
                      | 
        
            1.1%
                     | 
        11.8% | 
| Turnover per employee | 
            3,394
                      | 
        
            1,761
                     | 
        778 | 
| 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%
                     | 
        
            822.1%
                     | 
        -365.9% | 
| Change turnover | 
            102,569
                      | 
        
            10,853
                     | 
        -37,978 | 
| 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.