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Expo Kyparn AB
AB
Dissolved
Org 5568416274
Computer programming activities
·
NACE 6201
Est. 2011 · 15 years old
1 employees
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Sweden
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Computer programming activities
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Expo Kyparn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2016: 2M
2M
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2016: -1M
-1M
2016
2017: 0M (+100% vs 2016)
0M
+100%
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
1 467
1 061
2 269
1 924
1 543
Staff expenses
—
—
—
—
—
EBITDA
645
−119
−398
95
−586
Depreciation & amort.
−27
−27
−28
−33
−55
EBIT
618
−146
−426
62
−641
Net financials
1
−11
−10
−10
−10
Profit before tax
1 059
−157
−436
52
−530
Tax
−2
−0
−0
−0
−0
Net profit
1 057
−157
−436
52
−530
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
714
483
276
1 244
911
Equity
248
−808
−651
−215
−267
Long-term debt
0
0
70
130
347
Short-term debt
466
1 292
857
1 329
830
Total debt
466
1 292
927
1 459
1 177
Financial ratios
5-year trend
EBITDA margin
44,0 %
This company
15,8 %
Market median
This company
Market median
178% above market
2016
2020
Equity ratio
34,7 %
This company
38,2 %
Market median
This company
Market median
9% below market
2016
2020
Return on equity
426,2 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2016
2020
Net profit margin
72,1 %
This company
8,1 %
Market median
This company
Market median
790% above market
2016
2020
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2016
2020
Debt / equity
1,88×
This company
0,62×
Market median
This company
Market median
203% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
View
PDF
More on Expo Kyparn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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