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Expandor AB
AB
Active
Org 5569214728
Kristberg 501, 591 77
Borensberg
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
2 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Expandor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 304
1 281
1 249
1 378
2 412
Staff expenses
—
—
—
—
−633
EBITDA
1 199
1 178
1 127
666
1 394
Depreciation & amort.
−13
−13
−13
−13
—
EBIT
1 186
1 165
1 114
653
1 394
Net financials
−135
−101
−104
−115
−418
Profit before tax
1 545
813
763
507
1 934
Tax
−333
−170
−161
−117
−426
Net profit
1 212
643
602
390
1 508
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 829
11 817
11 787
19 811
21 000
Equity
5 629
6 271
6 873
7 263
8 772
Long-term debt
2 344
1 844
1 844
8 844
8 844
Short-term debt
1 558
1 153
273
876
814
Total debt
3 902
2 997
2 117
9 720
9 659
Financial ratios
5-year trend
EBITDA-margin
57.8%
This company
15.8%
Market median
+266% vs market
2020
2024
Soliditetsgrad
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
17.2%
This company
18.4%
Market median
+7% vs market
2020
2024
Nettoresultatgrad
62.5%
This company
8.1%
Market median
+672% vs market
2020
2024
Aktivomsætning
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Gæld/egenkapital
1.39×
This company
0.62×
Market median
-124% 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 Expandor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
