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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Extend Commerce Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,695 Less Arrow 18,451 Less Arrow 15,353
Financial expenses 21 Less Arrow 11 More Arrow 12
Earnings before taxes 1,159 Less Arrow 607 Less Arrow -1,424
EBITDA 2,182 Less Arrow 1,793 Less Arrow 215
Total assets 12,106 Less Arrow 10,807 Less Arrow 10,111
Current assets 7,790 Less Arrow 6,883 Less Arrow 5,839
Current liabilities 4,059 Less Arrow 3,616 Less Arrow 2,873
Equity capital 8,046 Less Arrow 6,977 Less Arrow 6,931
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 13 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 64.6% More Arrow 68.5%
Turnover per employee 1,746 Less Arrow 1,677 Less Arrow 1,279
Profit as a percentage of turnover 5.1% Less Arrow 3.3% Less Arrow -9.3%
Return on assets (ROA) 9.7% Less Arrow 5.7% Less Arrow -14.0%
Current ratio 191.9% Less Arrow 190.3% More Arrow 203.2%
Return on equity (ROE) 14.4% Less Arrow 8.7% Less Arrow -20.5%
Change turnover 4,150 More Arrow 4,342 Less Arrow 668
Change turnover % 22% More Arrow 31% Less Arrow 5%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 18% Less Arrow -8% Equal arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.