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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Extendo AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 48,024 Less Arrow 44,786 Less Arrow 38,914
Financial expenses 348 Less Arrow 281 More Arrow 320
Earnings before taxes 4,041 Less Arrow 2,423 Less Arrow 1,496
EBITDA 5,365 Less Arrow 3,535 Less Arrow 2,980
Total assets 28,221 Less Arrow 27,202 More Arrow 28,830
Current assets 17,110 Less Arrow 15,936 More Arrow 18,176
Current liabilities 8,917 More Arrow 9,392 More Arrow 11,855
Equity capital 16,580 Less Arrow 14,784 Less Arrow 14,166
- share capital 451 Less Arrow 449 More Arrow 489
Employees (average) 175 More Arrow 191 More Arrow 195

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.8% Less Arrow 54.3% Less Arrow 49.1%
Turnover per employee 274 Less Arrow 234 Less Arrow 200
Profit as a percentage of turnover 8.4% Less Arrow 5.4% Less Arrow 3.8%
Return on assets (ROA) 15.6% Less Arrow 9.9% Less Arrow 6.3%
Current ratio 191.9% Less Arrow 169.7% Less Arrow 153.3%
Return on equity (ROE) 24.4% Less Arrow 16.4% Less Arrow 10.6%
Change turnover 3,108 More Arrow 9,024 Less Arrow 2,610
Change turnover % 7% More Arrow 25% Less Arrow 7%
Chg. No. of employees -16 More Arrow -4 Less Arrow -5
Chg. No. of employees % -8% More Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.