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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Extend Commerce Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,229 Less Arrow 26,118 Less Arrow 20,591
Financial expenses 31 Less Arrow 15 More Arrow 17
Earnings before taxes 1,747 Less Arrow 859 Less Arrow -1,909
EBITDA 3,290 Less Arrow 2,538 Less Arrow 289
Total assets 18,258 Less Arrow 15,297 Less Arrow 13,560
Current assets 11,749 Less Arrow 9,743 Less Arrow 7,831
Current liabilities 6,122 Less Arrow 5,118 Less Arrow 3,853
Equity capital 12,135 Less Arrow 9,876 Less Arrow 9,296
- share capital 203 Less Arrow 189 More Arrow 195
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 68.6%
Turnover per employee 2,633 Less Arrow 2,374 Less Arrow 1,716
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 190.4% More Arrow 203.2%
Return on equity (ROE) 14.4% Less Arrow 8.7% Less Arrow -20.5%
Change turnover 6,259 Less Arrow 6,146 Less Arrow 896
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.