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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Extend Commerce Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,789 Less Arrow 27,611 Less Arrow 21,114
Financial expenses 31 Less Arrow 16 More Arrow 17
Earnings before taxes 1,725 Less Arrow 908 Less Arrow -1,958
EBITDA 3,248 Less Arrow 2,683 Less Arrow 296
Total assets 18,023 Less Arrow 16,172 Less Arrow 13,905
Current assets 11,598 Less Arrow 10,300 Less Arrow 8,030
Current liabilities 6,043 Less Arrow 5,411 Less Arrow 3,951
Equity capital 11,979 Less Arrow 10,441 Less Arrow 9,532
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,599 Less Arrow 2,510 Less Arrow 1,760
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 6,178 More Arrow 6,497 Less Arrow 919
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.