TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Ekstralys AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,034
|
7,663
|
8,019 |
| Financial expenses |
15
|
35
|
43 |
| Earnings before taxes |
1,110
|
1,348
|
1,276 |
| Total assets |
3,757
|
4,288
|
4,034 |
| Current assets |
3,435
|
4,065
|
3,760 |
| Current liabilities |
1,001
|
1,712
|
1,411 |
| Equity capital |
2,718
|
2,576
|
2,623 |
| - share capital |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.3%
|
60.1%
|
65.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.8%
|
17.6%
|
15.9% |
| Return on assets (ROA) |
29.9%
|
32.3%
|
32.7% |
| Current ratio |
343.2%
|
237.4%
|
266.5% |
| Return on equity (ROE) |
40.8%
|
52.3%
|
48.6% |
| Change turnover |
-237
|
154
|
-411 |
| Change turnover % |
-3%
|
2%
|
-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
|
0
|
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.