TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Extena AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,797
|
225,680
|
157,241 |
Financial expenses |
171
|
141
|
126 |
Earnings before taxes |
21,169
|
22,672
|
16,504 |
EBITDA |
23,926
|
26,052
|
20,224 |
Total assets |
102,573
|
80,613
|
103,304 |
Current assets |
79,294
|
59,071
|
78,267 |
Current liabilities |
30,788
|
14,966
|
30,040 |
Equity capital |
66,957
|
60,021
|
67,678 |
- share capital |
128
|
127
|
138 |
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 |
4,328
|
5,373
|
3,931 |
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%
|
394.7%
|
260.5% |
Return on equity (ROE) |
31.6%
|
37.8%
|
24.4% |
Change turnover |
-45,046
|
81,176
|
29,858 |
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.