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Expand International AB
AB
Active
Org 5560563370
Hesselmans Torg 5, 131 54
Nacka
Non-specialised wholesale trade
·
NACE 4690
Est. 1951 · 74 years old
18 employees
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Sweden
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Companies
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Non-specialised wholesale trade
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Expand International AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
98M
74M
49M
25M
0M
2020: 34M
34M
2020
2021: 39M (+15% vs 2020)
39M
+15%
2021
2022: 79M (+103% vs 2021)
79M
+103%
2022
2023: 79M (0% vs 2022)
79M
0%
2023
2024: 76M (-4% vs 2023)
76M
-4%
2024
EBITDA
SEK millions
49M
29M
9M
-11M
-31M
2020: -15M
-15M
2020
2021: -7M (+53% vs 2020)
-7M
+53%
2021
2022: 18M (+357% vs 2021)
18M
+357%
2022
2023: 33M (+83% vs 2022)
33M
+83%
2023
2024: 26M (-21% vs 2023)
26M
-21%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
76 161
79 183
78 603
39 066
34 448
Staff expenses
—
—
—
—
—
EBITDA
26 334
33 188
18 489
−6 762
−15 119
Depreciation & amort.
−232
−216
−175
−611
−769
EBIT
26 102
32 972
18 314
−7 373
−15 888
Net financials
928
372
−523
8 297
−324
Profit before tax
22 427
27 313
18 258
2 242
−10 322
Tax
−4 779
−5 745
−816
312
70
Net profit
17 648
21 568
17 442
2 554
−10 252
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
114 143
118 194
98 696
140 258
148 155
Equity
44 657
52 009
41 441
53 999
51 445
Long-term debt
0
0
0
0
0
Short-term debt
47 671
48 974
46 017
75 062
83 883
Total debt
47 671
48 974
46 017
75 062
83 883
Financial ratios
5-year trend
EBITDA margin
34,6 %
This company
15,8 %
Market median
This company
Market median
119% above market
2020
2024
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
39,5 %
This company
18,4 %
Market median
This company
Market median
115% above market
2020
2024
Net profit margin
23,2 %
This company
8,1 %
Market median
This company
Market median
186% above market
2020
2024
Asset turnover
0,67×
This company
1,12×
Market median
This company
Market median
40% below market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Expand International AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
