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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 2024/12 2023/12 2022/12
Turnover 52,473 More Arrow 57,111 More Arrow 59,629
Financial expenses 111 More Arrow 259 More Arrow 322
Earnings before taxes 8,278 More Arrow 10,045 Less Arrow 9,490
Total assets 28,028 More Arrow 31,958 Less Arrow 29,998
Current assets 25,623 More Arrow 30,299 Less Arrow 27,962
Current liabilities 7,469 More Arrow 12,761 Less Arrow 10,495
Equity capital 20,279 Less Arrow 19,197 More Arrow 19,503
- share capital 19 More Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.4% Less Arrow 60.1% More Arrow 65.0%
Turnover per employee
Profit as a percentage of turnover 15.8% More Arrow 17.6% Less Arrow 15.9%
Return on assets (ROA) 29.9% More Arrow 32.2% More Arrow 32.7%
Current ratio 343.1% Less Arrow 237.4% More Arrow 266.4%
Return on equity (ROE) 40.8% More Arrow 52.3% Less Arrow 48.7%
Change turnover -1,771 More Arrow 1,146 Less Arrow -3,060
Change turnover % -3% More Arrow 2% Less Arrow -5%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.