TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Extena AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
270,662
|
337,727
|
216,248 |
| Financial expenses |
254
|
211
|
173 |
| Earnings before taxes |
31,517
|
33,929
|
22,698 |
| EBITDA |
35,621
|
38,986
|
27,813 |
| Total assets |
152,712
|
120,636
|
142,071 |
| Current assets |
118,054
|
88,399
|
107,638 |
| Current liabilities |
45,837
|
22,396
|
41,313 |
| Equity capital |
99,687
|
89,821
|
93,076 |
| - share capital |
190
|
190
|
190 |
| 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 |
6,444
|
8,041
|
5,406 |
| Profit as a percentage of turnover |
11.6%
|
10.0%
|
10.5% |
| Return on assets (ROA) |
20.8%
|
28.3%
|
16.1% |
| Current ratio |
257.6%
|
394.7%
|
260.5% |
| Return on equity (ROE) |
31.6%
|
37.8%
|
24.4% |
| Change turnover |
-67,065
|
121,479
|
41,063 |
| 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.