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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Ekstralys AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,795 More Arrow 85,028 More Arrow 89,234
Financial expenses 171 More Arrow 386 More Arrow 482
Earnings before taxes 12,746 More Arrow 14,955 Less Arrow 14,201
Total assets 43,156 More Arrow 47,580 Less Arrow 44,891
Current assets 39,453 More Arrow 45,109 Less Arrow 41,844
Current liabilities 11,500 More Arrow 18,999 Less Arrow 15,705
Equity capital 31,224 Less Arrow 28,582 More Arrow 29,186
- share capital 29 More Arrow 30 More Arrow 32

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 -2,727 More Arrow 1,706 Less Arrow -4,579
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.