TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Extena AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,393
|
30,348
|
21,145 |
| Financial expenses |
23
|
19
|
17 |
| Earnings before taxes |
2,840
|
3,049
|
2,219 |
| EBITDA |
3,210
|
3,503
|
2,720 |
| Total assets |
13,763
|
10,840
|
13,892 |
| Current assets |
10,639
|
7,944
|
10,525 |
| Current liabilities |
4,131
|
2,013
|
4,040 |
| Equity capital |
8,984
|
8,071
|
9,101 |
| - share capital |
17
|
17
|
19 |
| Employees (average) |
42
|
42
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.3%
|
74.5%
|
65.5% |
| Turnover per employee |
581
|
723
|
529 |
| Profit as a percentage of turnover |
11.6%
|
10.0%
|
10.5% |
| Return on assets (ROA) |
20.8%
|
28.3%
|
16.1% |
| Current ratio |
257.5%
|
394.6%
|
260.5% |
| Return on equity (ROE) |
31.6%
|
37.8%
|
24.4% |
| Change turnover |
-6,044
|
10,916
|
4,015 |
| Change turnover % |
-20%
|
56%
|
23% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
5%
|
0% |
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.