TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ekstralys AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,028
|
89,234
|
90,994 |
Financial expenses |
386
|
482
|
404 |
Earnings before taxes |
14,955
|
14,201
|
17,205 |
Total assets |
47,580
|
44,891
|
44,545 |
Current assets |
45,109
|
41,844
|
41,398 |
Current liabilities |
18,999
|
15,705
|
16,627 |
Equity capital |
28,582
|
29,186
|
27,826 |
- share capital |
30
|
32
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.1%
|
65.0%
|
62.5% |
Turnover per employee | |||
Profit as a percentage of turnover |
17.6%
|
15.9%
|
18.9% |
Return on assets (ROA) |
32.2%
|
32.7%
|
39.5% |
Current ratio |
237.4%
|
266.4%
|
249.0% |
Return on equity (ROE) |
52.3%
|
48.7%
|
61.8% |
Change turnover |
1,706
|
-4,579
|
8,073 |
Change turnover % |
2%
|
-5%
|
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
![]() |
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.