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Expodul Inredningar Aktiebolag
AB
Active
Org 5562004142
Sörbyvägen 7, 571 78
Forserum
Manufacture of doors and windows of metal
· NACE 2512
Est. 1979
34 employees
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Sweden
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Manufacture of doors and windows of metal
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Expodul Inredningar Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
105M
74M
2020
91M
2021
86M
2022
60M
2023
65M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
13M
2020
15M
2021
10M
2022
0M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 511
90 886
86 299
60 212
65 024
Staff expenses
—
—
−25 425
−22 539
−19 558
EBITDA
12 948
14 862
9 692
193
3 658
Depreciation & amort.
−2 008
−2 418
−2 693
−3 106
−2 083
EBIT
10 940
12 444
6 999
−2 913
1 575
Net financials
−56
−120
−119
−40
3
Profit before tax
7 945
8 592
6 404
−648
472
Tax
−1 768
−1 831
−1 422
−0
−256
Net profit
6 177
6 761
4 983
−649
216
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 385
53 169
55 368
52 320
51 911
Equity
25 447
31 208
35 191
34 542
34 758
Long-term debt
3 140
2 351
1 750
1 167
583
Short-term debt
8 327
8 408
6 750
7 238
6 091
Total debt
11 467
10 759
8 500
8 405
6 674
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs 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 Expodul Inredningar Aktiebolag
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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
