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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Ekstralys AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,111 More Arrow 59,629 More Arrow 66,164
Financial expenses 259 More Arrow 322 Less Arrow 294
Earnings before taxes 10,045 Less Arrow 9,490 More Arrow 12,511
Total assets 31,958 Less Arrow 29,998 More Arrow 32,390
Current assets 30,299 Less Arrow 27,962 More Arrow 30,102
Current liabilities 12,761 Less Arrow 10,495 More Arrow 12,090
Equity capital 19,197 More Arrow 19,503 More Arrow 20,234
- share capital 20 More Arrow 21 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.1% More Arrow 65.0% Less Arrow 62.5%
Turnover per employee
Profit as a percentage of turnover 17.6% Less Arrow 15.9% More Arrow 18.9%
Return on assets (ROA) 32.2% More Arrow 32.7% More Arrow 39.5%
Current ratio 237.4% More Arrow 266.4% Less Arrow 249.0%
Return on equity (ROE) 52.3% Less Arrow 48.7% More Arrow 61.8%
Change turnover 1,146 Less Arrow -3,060 More Arrow 5,870
Change turnover % 2% Less Arrow -5% More Arrow 10%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.