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Expandia Service Aktiebolag
AB
Active
Org 5568445257
Linnéavägen 13, 234 31
Lomma
Site preparation
· NACE 4312
Est. 2011
5-9 employees
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Expandia Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
7M
2020
6M
2021
12M
2022
9M
2023
7M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 342
5 951
12 204
9 133
7 468
Staff expenses
—
—
−4 538
−5 153
−5 321
EBITDA
2 412
−115
2 191
1 096
683
Depreciation & amort.
−217
−440
−429
−502
−664
EBIT
2 195
−555
1 763
594
19
Net financials
−18
−20
−15
−17
−5
Profit before tax
2 177
−576
1 447
437
14
Tax
−489
−0
−186
−80
−6
Net profit
1 688
−576
1 262
357
8
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 301
3 128
4 393
4 669
4 138
Equity
2 018
1 443
2 704
3 061
3 070
Long-term debt
1 135
854
249
162
21
Short-term debt
1 148
831
1 140
1 005
608
Total debt
2 283
1 685
1 389
1 167
628
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 Expandia Service Aktiebolag
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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