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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Extend Commerce Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,045 Less Arrow 2,481 Less Arrow 2,065
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes 155 Less Arrow 82 Less Arrow -191
EBITDA 293 Less Arrow 241 Less Arrow 29
Total assets 1,624 Less Arrow 1,453 Less Arrow 1,360
Current assets 1,045 Less Arrow 926 Less Arrow 785
Current liabilities 545 Less Arrow 486 Less Arrow 386
Equity capital 1,080 Less Arrow 938 Less Arrow 932
- share capital 18 Equal arrow 18 More Arrow 20
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 234 Less Arrow 226 Less Arrow 172
Profit as a percentage of turnover 5.1% Less Arrow 3.3% Less Arrow -9.2%
Return on assets (ROA) 9.7% Less Arrow 5.7% Less Arrow -13.9%
Current ratio 191.7% Less Arrow 190.5% More Arrow 203.4%
Return on equity (ROE) 14.4% Less Arrow 8.7% Less Arrow -20.5%
Change turnover 557 More Arrow 584 Less Arrow 90
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.